DOC-1.0-001 (Up Rev Change Order Checklist).xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
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2	DOC-1.0-001		Rev 1	Up Rev Change Order Check List										Effectiveness Date	10/16/23
3				Up Rev Change Order Check List
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5	PO#(s) Affected:				Customer:			Date of Up Rev:		Completion Date:
6	Part Number (Top Assy, etc.):							Current Rev:		New Rev:
7	Total # of Jobs Affected:
8	Total # of Parts Affected:							Inventory Checked:		Yes / No
9								Does Rev Change Affect Fit, Form or Function of the Part:
10	Solid Model Received and Reviewed:			Yes / No	By who:
11	Revised PO Received:			Yes / No						Yes/No
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13	Required Personnel: (If more than one in a department then sign and date multiple. No N/A required if no signature)			Sign	Date	Sign	Date	Sign	Date
14			Programming
15			Doc Control								The highlighted Fields are required to be filled out.
16			CSR
17			PE
18			Scheduling
19			QA
20	Optional Personnel: (If more than one in a department then sign and date multiple. No N/A required if no signature)			Sign	Date	Sign	Date	Sign	Date
21			DOM
22			DOO
23			Leads
24			Material
25			Tooling
26			Finance
27			Other
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29	How to pull list of jobs to up rev:
30	1) Get list of all PO's that are affected by Up Rev Change Order 2) Go into E2 Shop Control, Production Summary 3) Filter by "Cust P.O. Number Like" and enter in the purchase order number you are looking for and hit enter This will pull up a list of all open jobs for that purchase order, along with the quantity of parts at each routing step per job which makes it easier to identify where the physical traveler would be. A copy of the change order checklist as well as the list of all open jobs for that purchase order goes to the Scheduling team and to Doc Control to check off the jobs when they have completed their task. The original copy will remain with the CSR who will monitor the process and ensure all items are completed within the allotted time frame. All personnel required to sign and date the section below MUST sign and date the original copy with the CSR. You cannot sign and date for another employee. This shall be saved in the customer folder under: O:\..MASTER CUSTOMER FOLDER\6_ACCEPTANCE RECORDS\1_RISK MANAGEMENT FORM & SHIPPING INSTRUCTIONS\UP REV CHANGE ORDER CHECK LIST. *Please reopen all job requirements applicable*
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32	**One line below at a minimum is required. Put N/A if not required on that one minimum line		O:Drive Check			ERP System Check				Physical Documentation Check
33	Items Part Number	Date Drawing Received	Drawings in O:Drive	Solid Models in O:Drive	Internal/ Supplemental Drawings in O:Drive	Jobs Updated	Estimates Updated	Drawing fixed in Doc Control and any notes transferred over	FAI/SPC Update	Job Travelers	FAI/SPC	Drawing	QA program saved (if applicable)	MFG Program Saved	Verification Sign off of All items to Left
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40	Purge of Down Rev Parts: Yes/No				Are their any parts that cannot be modified to new revision request: Yes/No					Offered to Customer: Yes/No
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42	Notes:
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48	DOC-1.0-001		Rev 1	Effective: 10/16/23		If printed this document is considered uncontrolled and "For Reference Only"
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