Description:

Estimated completion date: Drafting Completed Yes No

DA (Fixed
Type DA (Open Ended) ECR Man Field test ECR
Qty)
Engineering Discipline f-
✘ Mechanical Electrical Software Manf - elec Tech writing
Mec
Note: If the DA option is selected and all serial numbers are known, list only the first level traceable and hserialized part numbers in the For DAs Only section.
If the serial numbers are unknown at the time of submission, fill out DA form D00321270 when they are known, and forward it to functional mailbox
FHOUDA.

Reason for Change

What is your interpretation of the and why it is
necessary?

Plan to make change

Describe how & what you will do to make the
change

For DAs Only

List first level traceable/serialized parts in SAP
with associated serial numbers (and quantity): -

Is the supporting documentation attached to the ? ✘ Yes No

Analysis Plan
Will these changes require shop / bench testing? ✘ No
If yes, explain what will be needed (qty, type) Yes

Will these changes require field testing? ✘ No

If yes, explain what will be needed (qty, type)
Yes
Risk Assessment
Will this change impact health & safety? If yes, explain how ✘ No
Yes
Will this change negatively impact performance or quality of the ✘ No
tool? If yes, explain how Yes
Will this change negatively impact reliability, maintainability or ✘ No
mintenance intervals of the tool? If yes, explain how Yes

Will this change impact any procedures / processes? If so which ✘ No

ones? (Manufacturing, R&M & Ops)
Yes
Will this change impact any other products? If so which ones? ✘ No

Yes
Disposition code
Where will this change impact? ✘ Shop floor
Inventor Other PSL
✘ Vendor ✘ Field
How should existing (previous revision) parts be handled? y
Use as is ✘ Rework Scrap
Will this change require a techfax or a NOMEM to be issued? ✘ Techfax required High
Emergency NOM
NOMEM
Where does the change need to be implemented immediately when it is rolled out?
On all existing tools / parts / assemblies in the field, at a workshop or at a customer before the next run (high safety risk)
✘ On all existing tools, parts or assemblies in the field, at a workshop, on the shipping dock or at the customer must be modified at the next scheduled
✘ maintenance interval
On all parts or assemblies in stock or WIP at manufacturing centers
On all parts or assemblies at the vendor
On all parts or assemblies on purchase orders that have not had any work performed on them
The old part can be used as is and will be replaced with the new one as inventory and material on order deplete
This is a new part
6 Recommended dispostion code. If you disagree with this code, explain below & provide alternate code

Implementation plan
Plants where
Part / Document # Old Revision New Revision Affected parts Comments
manufactured
Wear criteria calculations for below listed drilling tools
Do any of the above documents need to be published? If yes, which ones? No

Do any of these documents need to be connected / disconnected in OMNIBUS? If yes, which

ones? No

Number of hours required to execute this work (Engineering, Manufacturing, Drafting, etc)
 Cost Estimate (if Disposition code >3 or cost >100k)
Development/Evaluation & Implementation Cost Explanation Cost (in Dollars)
Hours (Engr, Manf engr, etc): $0
Bench test cost: $0
Field test cost: $0
Scrap cost: $0
Retrofit cost: $0
Tooling / Fixturing: $0
Other supply chain costs: $0
R&M cost: $0
Other operational costs: $0
Other: $0
Estimated Cost Total: $0
Work Authorization#: W00000116610 ; This is a standing Work Authorization for Nisku Motors.
Activity ID#:
SAP Network#:
Charge/Account Code (if applicable):

Approval level:
Total cost Disposition code
1–3 (PO's) 4 (Supplier) 5 () 6 (Field)
<100k
100-250k
250-500k
>500k

Approve: Engr TL (1*), Manf TL(1)

Notify: GTS (1), GS (2), Primary SME (2), Product Family Team Lead (PFTL) (2)
A: Engr TL (1), Manf TL (1), GTS (1)
N: Procurement (2), Planning (2), SBM (2), GS (2), Primary SME (2), PFTL (2)
A: Engr TL (1), Manf TL (1), GTS (1), GDM (2), SBM (2)
N: Procurement (3), Planning (3), Asset Mgmt (3), GS (3), Primary SME (3), PFTL (3)
A: Engr TL (1), Manf TL (1), GTS (1), GDM (2), SBM (2), Level 1 (Tech, SC, Ops) (3)
N: Procurement (4), Planning (4), Asset Mgmt (4), R&M (4), GS (4), Primary SME (4), PFTL (4)
A: Engr TL (1), Manf TL (1), GTS (1), GDM (2), SBM (2), Level 1 (Tech, SC, Ops) (3), VP (4)
N: Procurement (5), Planning (5), Asset Mgmt (5), R&M (5), GS (5), Primary SME (5), PFTL (5) *represents routing sequence