Change Proposal form (CPF) Change Proposal Form 1. Data of Change Requestor approval of supervisor Always to be filled by Bosch staff 2 Change Proposal Form 2. Executive Summary Affected Bosch partscomponent(s) e.g. Cylinder head,
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Change Proposal form (CPF)<br>
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Change Proposal Form 1. Data of Change Requestor & approval of supervisor Always to be filled by Bosch staff 2<br>
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Change Proposal Form 2. Executive Summary Affected Bosch parts/component(s) e.g. Cylinder head, 0445010123, Customer part number optional
Affected Bosch product(s): e.g. CP4.1 or in case of SICR for many part numbers > attach list
Affected Bosch plant(s): ...
Reason of the change request: e.g establishing of 2nd supplier would increase competition and improve supply chain security. Material specification and process parameters remain the same. Change results in series price reduction of x% for affected part numbers
Proposed/requested timeline (start of activities / first samples available / PPAP submission to RB / SOP): provide more details in section 7
Current supplier(s) (name, location, supplier number): ... 3<br>
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Change Proposal Form 3. Evaluation of benefit for Bosch Fill in detailed description here 4<br>
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Change Proposal Form 4. Description of Change Request Brief description of the requested change ….. 5<br>
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Change Proposal Form 5.1 Further details of Change Request Situation before the change: (Short, also for the customer understandable description of the current situation) Situation after the change: (Short, also for the customer understandable description of the future situation) Example Example 6<br>
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SICR Change Overview Checklist of main differences 7<br>
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Change Proposal Form 5.2 Pictorial representation of CR (optional) Situation before the change Situation after the change (target) Example 8<br>
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Change Proposal Form 6. Assessment/analysis/mitigation of risks 1 Risk level = Combination of likelihood and severity in consideration of proposed measures 9 Example<br>
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Change Proposal Form 7. Time Schedule for implementation of CR Time Schedule of planned change: ….
Add a Time Schedule (Milestone plan at least) about planned changes here or as attachment
Hints for your time schedule: > Consider to prepare PPAP for the change and at least 2 weeks internal process time at RB for evaluation & approval > If needed: consider buffer stock production of “current state” to cover time needed for approval of change (e.g. process release, production trial, counter measurement etc.) -> no delivery to RB allowed w/o approval > clearly mention critical path
> In case of SICR: Supplier may only provide timeline based on the own activities. Further timeline for Bosch/customer activities needs to be added during planning phase of the change project 10<br>
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Change Proposal Form 8. Additional comments Backup or alternative to this change: ... 11<br>
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Change Proposal Form Document Change History 12<br>
