)7(&'ROSKLQB)B

⏕⏘᮲௳ኚ᭦㏻▱ᡭ㡰䛾ඹ㏻௙ᵝ᭩㻌Common Specification of the Procedure for Notifying Production Condition Changes⭏ӗᶑԦਈᴤ䙊⸕⍱〻Ⲵ䙊⭘㿴ṬҖ㻌䠍䠊㻌 ┠㻌 ⓗ㻌 㻌
Purposeⴞ Ⲵ㻌ᮏ௙ᵝ᭩䛿䠈ᙜ♫䛜㉎ධ䛩䜛⿦⨨䠈䝴䝙䝑䝖䠈㒊ရ㻌 ඲䛶䛾⏕⏘᮲௳ኚ᭦䠄ே䞉タഛ䞉ᮦᩱ䞉సᴗ᪉ἲ䛾ኚ᭦䠅䛻㛵䛧䛶䠈㻌䛭䛾᝟ሗ཰㞟ཬ䜃ᙜ♫䜈䛾㏻▱᪉ἲ➼䜢つᐃ䛩䜛䜒䛾䛷䛒䜛䠊䛣䜜䛻䜘䜚䠈ရ㉁పୗ䜔䝖䝷䝤䝹䛾Ⓨ⏕䜢ᮍ↛䛻㜵Ṇ䛧䠈㻌
ရ㉁䛾Ᏻᐃ໬䜢ᅗ䜛䛸䛸䜒䛻ᴗົ䛜෇⁥䛛䛴㐺ṇ䛻㐙⾜䛥䜜䜛䛣䛸䜢┠ⓗ䛸䛩䜛䠊㻌㻌This Specification provides for the methods of collecting information and notification to us concerning the changes of production
conditions (changes of personnel, equipment, materials and work methods) of all devices, units and components purchased by us. This
is intended to prevent quality deterioration and problems with achieving stabilized quality and to ensure that operations are smoothly
and properly executed.
ᵜ‫ޜ‬ਨᡰ㾱䟷䍝Ⲵᡰᴹ䇮༷ˈ㓴Ԧˈ䴦䜘ԦⲴ⭏ӗᶑԦਁ⭏ਈᴤ˄Ӫઈˈ䇮༷ˈᶀᯉˈ֌ъᯩ⌅Ⲵਈᴤ˅ᰦˈ䴰㾱᭦䳶⴨‫ؑޣ‬᚟ᒦ䙊⸕ᵜ‫ޜ‬ਨˈᵜ㿴ṬҖ䪸ሩؑ᚟᭦䳶৺䙊⸕ᯩ⌅ㅹ䘋㹼Ҷ⴨ᓄⲴ㿴ᇊˊަⴞⲴᱟሶ䍘䟿䰞仈઼᭵䳌䱢㤳Ҿᵚ❦ˈ൘ᇎ⧠䍘䟿っᇊⲴ਼ᰦˈ⺞‫؍‬һъ亪࡙ਸ⨶ൠ᧘䘋ˊ䠎䠊㻌 㐺⏝⠊ᅖ㻌㻌 㻌 㻌 Scope䘲⭘㤳ത㻌㻌 㻌 㻌 㻌 ᙜ♫䛜㉎ධ䛩䜛⿦⨨䠈䝴䝙䝑䝖䠈㒊ရ㻌 ඲䛶䛻㐺⏝䛩䜛㻚㻌ᑦ䠈タィኚ᭦䛿䠈ᮏ௙ᵝ᭩䛾ᑐ㇟እ䛸䛩䜛䠊㻌㻌㻌 㻌 㻌 㻌 This Specification applies to all devices, units and components purchased by us.
㻌 㻌 㻌 Note the design change is off the subject of this Specification.
ᵜ㿴ṬҖ䘲⭘Ҿᵜ‫ޜ‬ਨ㾱䟷䍝Ⲵᡰᴹ䇮༷ˈ㓴Ԧԕ৺䴦䜘Ԧˊ㻌նᵜ㿴ṬҖнवᤜ䇮䇑ਈᴤˊ㻌䠏䠊㻌 ௚䛾㛵㐃௙ᵝ➼䛸䛾ඃඛ㡰఩㻌㻌 㻌 㻌 Priority in Relation to Other Related SpecificationsоަԆ⴨‫ޣ‬㿴ṬҖㅹⲴՈ‫ݸ‬亪ᒿ㻌௚䛾㛵㐃௙ᵝ䛾せồ஦㡯䜔 QAA(Quality Assurance Agreement㸸ရ㉁ಖドෆᐜྜព᭩) ࡲࡓࡣ GPA Exhibit D(Global Procurement Agreement㸸ᅜ㝿㉎㈙ዎ⣙ ௜ᒓዎ⣙ D)䛻⏕⏘᮲௳ኚ᭦䛻㛵䛩䜛せồ䛜䛒䜛ሙྜ䛻䛿䠈䛭䜜䜙䛻ຍ䛘ᮏ௙ᵝ᭩䛾せồ஦㡯䜢ྵ䜑䜛䛣䛸䠊
If there are requirements concerning production condition changes in other related specifications or requirements, QAA (Quality
Assurance Agreement) or GPA Exhibit D (Global Procurement Agreement Exhibit D), the requirements of this Specification shall be
included in addition to such requirements.
ྲ᷌ަԆ⴨‫ޣ‬㿴ṬҖⲴ㾱≲һ亩઼ QAA(Quality Assurance Agreement˖䍘䟿‫؍‬䇱ॿ䇞 ᡆ GPA Exhibit D (Global
Procurement Agreement˖‫⨳ޘ‬䟷䍝ॿ䇞䱴኎ॿ䇞 ' ѝᴹ䪸ሩ⭏ӗᶑԦਈᴤⲴ⴨‫ޣ‬㾱≲ˈࡉ䴰㾱ㅖਸ䘉Ӌ㾱≲ˈ↔ཆ䘈ᓄㅖਸᵜ㿴ṬҖⲴ㾱≲ˊ
㻌

㻌

TITLE

05㻌

㻌
2019.03.12㻌㻌
H.Daimatsu㻌

㻌䠉

S.Makino

Addition of past silent change case04㻌

2018.06.21㻌

H.kijima㻌䠉

S.Makino

Addition of Chinese (simplified characters)

Common Specification of the Procedure for
Notifying Production Condition Changes

03㻌2017.06.09㻌

H.kijima㻌

䠉

S.Torigoe

䠉
CHECK
H. Kijima

M.Miyashita㻌
APPR
CHECK

JEDEC46 add, Annex1,2 correction
Annex-2 add confirmation process
DESCRIPTION
K.TayaAPPR
M.Miyashita02
2015.09.29
H.kijima
EDT
DATE
DESIG.
DESIG
2015.05.07

㻌

DRAW NOCUST㻌

N1CA00050-1895㻲㼁㻶㻵㼀㻿㼁㻌㻸㻵㻹㻵㼀㻱㻰㻌

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㻝㻌㻛㻌㻟㻥㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ᑦ㸪JEDEC46㸦Joint Electron Device Engineering Councils㸸㟁Ꮚᶵჾᢏ⾡ホ㆟఍㸧࡟‽ᣐࡋ࡚࠸ࡿሙྜ࡟ࡣ㸪ே䛾ኚ᭦䛾⏦ㄳ䛜↓䛔䛯䜑䠈ᮏ௙ᵝ᭩䛾せồ஦㡯䛻‽ᣐ䛩䜛䛣䛸䠊䠄ู⣬䠉㻝䠈䠎䜢ཧ↷䠅㻌㻌
When applying the JEDEC46㸦Joint Electron Device Engineering Councils㸧, conform to the demands postulated of this specification
because JEDEC46 doesn't care the change of personnel.
(see Annex̺1 and 2),↔ཆˈྲ᷌‫Ⲵᦞ׍‬ᱟ JEDEC46㸦Joint Electron Device Engineering Councils˖⭥ᆀ䇮༷ᢰᵟ䇴䇞Պ˅ˈഐѪަѝ⋑ᴹ⎹৺ӪઈਈᴤⲴ⭣䈧ˈᡰԕᓄㅖਸᵜ㿴ṬҖⲴ㾱≲ˊ˄৲㘳䱴Ԧˈ˅㻌䠐䠊㻌 ᑐᛂᡭ㡰㻌㻌 㻌 㻌 Procedure⴨ᓄ⍱〻㻌௨ୗ䠈⏕⏘᮲௳ኚ᭦㏻▱䛾ᑐᛂᡭ㡰䜢♧䛩䠊㻌㻌
The following describes the procedure for notifying us of production condition changes.
㻌ԕл䪸ሩ⭏ӗᶑԦਈᴤ䙊⸕Ⲵ⴨ᓄ⍱〻䘋㹼䈤᰾ˊ㻌㻌 㻠㻙㻝䠊㏻▱䛾┠Ᏻ㻌㻌 㻌 㻌 㻌 Guidelines for notification䙊⸕Ⲵḷ߶㻌㻌 㻌 㻌 ⏕⏘᮲௳ኚ᭦䛿䠈⏕⏘άື䛾㐣⛬䛷㢖⦾䛻⾜䜟䜜䛶䛚䜚䠈ෆᐜ䜒㍍ᚤ䛺䜒䛾䛛䜙㔜せ䛺䜒䛾䜎䛷ከᒱ䛻Ώ䛳䛶䛔䜛䠊䛣䜜䜙㻌䛾඲䛶䛻ᑐ䛧䛶ኚ᭦㏻▱䜢⾜䛳䛶䛔䛶䛿஦ົฎ⌮䛜↹㞧䛻䛺䜛ୖ䛻䠈㔜せ஦㡯䛜㍍ᚤ䛺䜒䛾䛻㞃䜜䛶ᮏ᮶䛾┠ⓗ䛷䛒䜛㻌䛂㐺ṇရ㉁☜ಖ䛾䛯䜑䛾⟶⌮䛃䛜ぢኻ䜟䜜䜛ᜍ䜜䛜᭷䜛䠊㻌䛣䛾䛯䜑䠈⏕⏘᮲௳ኚ᭦䛾୰䛷䜒ᙜ♫䛻㏻▱䛜ᚲせ䛺⏕⏘᮲௳ኚ᭦䛾┠Ᏻ䜢ู⣬̺1䠈2 䛻♧䛩䠊㻌㻌 㻌 㻌 ኚ᭦䛩䜛⌮⏤䛸䛧䛶䛿䠈ෆⓗせᅉ䠄ရ㉁ᨵၿ䠈㞀ᐖᑐᛂ䠈䝁䝇䝖䝎䜴䞁➼䠅䛸䠈እⓗせᅉ䠄ྲྀᘬඛ䛾 EOL(End Of Life)䠈♫ྡ㻌ኚ᭦➼䠅䛾୧᪉䜢ྵ䜑䜛䛣䛸䠊㻌㻌
Production condition changes are made frequently in the process of production activities and their nature may widely vary from minor
to significant changes. Notification of all of these changes not only causes cumbersome paperwork but also could result in a possible
loss of “management for ensuring proper quality,” which is the original purpose, because significant matters may be mixed in amongminor matters.
For this reason, of all production condition changes, the guidelines for those which specifically require notification to us are shownin Annex̺1 and 2.
㻌 㻌 㻌 The reasons for a change shall include internal factors (quality improvement, troubleshooting, cost reduction, etc.) and external factors(EOL (end of life) and company name changes of suppliers, etc.).
⭏ӗᶑԦਈᴤ൘⭏ӗ⍫ࣘ䗷〻ѝ仁㑱ਁ⭏ˈަ޵ᇩӾ䖫ᗞࡠ䟽㾱ˈ㤳തᒯ⌋ˊ൘䪸ሩᡰᴹ䘉Ӌਈᴤ䘋㹼ਈᴤ䙊⸕ᰦˈ䲔Ҷਟ㜭Պ䙐ᡀһ࣑༴⨶ᐕ֌Ⲵ㑱⩀༽ᵲˈ䘈ਟ㜭Պᢺ䟽㾱һ亩䳀㯿Ҿ䖫ᗞ޵ᇩѝˈሬ㠤Ā⺞‫؍‬䘲ᖃ䍘䟿Ⲵ㇑⨶ā䘉а৏ᵜⴞⲴᰐ⌅ᇎ⧠ˊ㻌ഐ↔ˈ⭏ӗᶑԦਈᴤѝᡰᴹ䴰㾱䙊⸕ᵜ‫ޜ‬ਨⲴ⭏ӗᶑԦਈᴤⲴࡔᯝส߶䜭䇠䖭Ҿ䱴Ԧ㻙㻝ˈ㻞 ѝˊ㻌ਈᴤ⨶⭡ᓄवਜ਼єᯩ䶒޵ᇩˈањᱟ޵䜘ഐ㍐˄䍘䟿᭩ழˈ᭵䳌ᧂ䲔ˈᡀᵜ䱽վㅹ˅
ˈਖањᱟཆ䜘ഐ㍐˄‫׋‬ᓄ୶Ⲵ EOL(EndOf Life)ˈ‫ޜ‬ਨ਽〠ਈᴤㅹ˅ˊ㻌㻌㻌 㻠㻙㻞䠊஦๓ホ౯䛾ᐇ᪋㻌㻌 㻌 㻌 㻌 Implementation of preliminary evaluationᇎᯭһࡽ䇴ՠ
㻌
㻌

㻌

TITLE

05㻌

㻌
2019.03.12㻌㻌
H.Daimatsu㻌

㻌䠉

S.Makino

Addition of past silent change case04㻌

2018.06.21㻌

H.kijima㻌䠉

S.Makino

Addition of Chinese (simplified characters)

Common Specification of the Procedure for
Notifying Production Condition Changes

03㻌2017.06.09㻌

H.kijima㻌

䠉

S.Torigoe

䠉
CHECK
H. Kijima

M.Miyashita㻌
APPR
CHECK

JEDEC46 add, Annex1,2 correction
Annex-2 add confirmation process
DESCRIPTION
K.TayaAPPR
M.Miyashita02
2015.09.29
H.kijima
EDT
DATE
DESIG.
DESIG
2015.05.07

㻌

DRAW NOCUST㻌

N1CA00050-1895㻲㼁㻶㻵㼀㻿㼁㻌㻸㻵㻹㻵㼀㻱㻰㻌

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㻞㻌㻛㻌㻟㻥㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B㻌 㻌 㻌 ኚ᭦ෆᐜ䛻క䛖஦๓ホ౯䜢⾜䛔⿦⨨䠈䝴䝙䝑䝖䠈㒊ရ䛾Ⰻྰ䠈ᚲせ䛺ሙྜ䛿ィ㔞್䛻䜘䜛 Cp ್䠄Process Capability䠖ᕤ⛬⬟ຊᣦᩘ್䠅ᢕᥱ䠈ᚑ᮶ရ䛸䛾ẚ㍑䠄᭷ពᕪ䠅➼䜢⾜䛖஦䠊㻌䜎䛯䠈ヲ⣽㈨ᩱ䠄ホ౯⤖ᯝ䠈᳨ᰝᡂ⦼᭩䠈㻽㻯 ᕤ⛬ᅗ➼䠅䜔䝃䞁䝥䝹ရ䛜䛒䜛ሙྜ䛿䠈⏕⏘᮲௳ኚ᭦㏻▱䛻ῧ௜䛩䜛䠊㻌ᥦฟ䛜ᚲせ䛺᭩㢮䜢ู⣬̺1䠈2 䛻♧䛩䠊㻌㻌Preliminary evaluation in relation to the nature of the change shall be made to grasp the conformity/nonconformity of the devices, units
and components, gain an understanding of the Cp value (process capability index) by measured values if required, and make acomparison with the existing product (for any significant difference), etc.
Any detailed data (results of evaluation, Inspection Report, QC process chart, etc.) or samples shall be attached to the Production
Condition Change Notification.
Documents requiring submission are shown in Annex̺1 and 2.
䙊䗷ᇎᯭሩਈᴤ޵ᇩⲴһ‫ݸ‬䇴ԧˈᦼᨑ䇮༷ˈ㓴Ԧˈ䴦䜘ԦⲴਸṬо੖ˈᗵ㾱ᰦสҾ䇑䟿٬Ⲵ Cp ٬䠄Process
Capability䠖㻌ᐕ〻㜭࣋ᤷᮠ٬˅
ˈԕ৺∄䖳оԕᖰӗ૱Ⲵᐞ࡛˄䶎‫Ⲵਁڦ‬ᱮ㪇ᙗᐞᔲ˅ㅹˊ
↔ཆˈྲ᷌ᴹ䈖㓶䍴ᯉ˄䇴ՠ㔃᷌ˈỰḕᡀ㔙㺘ˈ4& ᐕᒿമㅹ˅ᡆṧ૱ˈࡉ䴰㾱␫䱴ࡠ⭏ӗᶑԦਈᴤ䙊⸕޵ˊ㻌䴰㾱ᨀӔⲴ䍴ᯉྲ䱴Ԧˈ ᡰ⽪ˊ㻌㻌㻌 㻠㻙㻟䠊㏻▱᪉ἲ㻌㻌 㻌 㻌 㻌 Method of notification䙊⸕ᯩ⌅㻌㻌 㻌 䠄䠍䠅⏕⏘᮲௳ኚ᭦㏻▱᭩䛾㏻▱㻌㻌 㻌 㻌 㻌 Notification with Production Condition Change Notification⭏ӗᶑԦਈᴤ䙊⸕ҖⲴ䙊⸕㻌㻌 㻌 㻌 ⏕⏘᮲௳ኚ᭦㏻▱᭩䛾䝣䜷䞊䝬䝑䝖䛾඲䛶䛾㡯┠䛻㐺ษ䛺᝟ሗ䜢グ㏙䛧䛶䠈ᙜ♫䛾ᢸᙜ㉎㈙㒊㛛䠄௨ୗ䠈ᥦฟ❆ཱྀ䛸䛔䛖䠅㻌
䛻㏻▱䜢⾜䛖䛣䛸䠊㻌䞉䝣䜷䞊䝬䝑䝖䜢ධᡭ䛧䛶䛔䛺䛔ሙྜ䛿ᙜ♫䛾ᥦฟ❆ཱྀ䜘䜚ᚲせ䛺䝣䜷䞊䝬䝑䝖䜢ධᡭ䛩䜛䛣䛸䠊㻌05
䞉ᥦฟ䛜ᚲせ䛺᭩㢮䠄ู⣬̺1䠈2 䜢ཧ↷䠅䜢୍⥴䛻ᥦฟ䛩䜛䛣䛸䠊㻌ᑦ䠈ᙜ♫䜈㏻▱䛺䛧⏕⏘᮲௳䜢ኚ᭦䛧䛯ሙྜ䠄䝃䜲䝺䞁䝖䝏䜵䞁䝆䠅䠈ᙜ♫䜘䜚᫝ṇ່࿌䠋ᕤሙ┘ᰝ䜢せồ䛩䜛䛣䛸䛜䛒䜛䠊㻌㻌
Complete the Production Condition Change Notification form by providing appropriate information for all items and submit
The form to our relevant purchasing department (hereinafter referred to as “Submission Contact”).
- Request for the form for notifying production condition changes shall be made to the Submission Contact.
- The documents described at Annex-1 and Annex-2 shall be submitted with the form of production condition changes.
Fujitsu may give advice for correction and/or request factory audit in the case of production condition changes without prior notification
to Fujitsu (so called “silent change”) .
䴰㾱൘⭏ӗᶑԦਈᴤ䙊⸕Җ㺘Ṭ޵Ⲵᡰᴹ亩ⴞѝປ߉↓⺞ؑ᚟ˈ❦ਾ䙊⸕ᵜ‫ޜ‬ਨⲴ䟷䍝䍏䍓䜘䰘˄ԕл〠ѪᨀӔデਓ˅ˊ㻌ਖཆˈྲ᷌ቊᵚ㧧ᗇ⴨ᓄ㺘Ṭˈᓄੁᵜ‫ޜ‬ਨⲴᨀӔデਓ㍒ਆᡰ䴰㺘Ṭˊ㻌ቺᰦᓄṩᦞ⭏ӗᶑԦਈᴤ޵ᇩˈ㔏аᨀӔ䴰㾱ᨀӔⲴ䍴ᯉ˄৲㘳䱴Ԧˈ˅
ˊ㻌ྲ᷌൘ᵚ䙊⸕ᡁਨⲴᛵߥлቡᴤ᭩⭏ӗᶑԦ˄ᰐ䙊⸕ਈᴤ˅ˈᡁਨՊᇎᯭ㓐↓࣍੺ᡆᐕলᇑṨˊ㻌 㻌 䠄㻞䠅㏻▱᭩䛾㏻▱᫬ᮇ㻌㻌 㻌 㻌 㻌 Timing of notification䙊⸕ҖⲴ䙊⸕ᰦ䰤㻌㻌 㻌 㻌 ㏻▱ࡢ᫬ᮇ࡟ࡘ࠸࡚ࡣ㸪ཎ๎࡜ࡋ࡚௨ୗࡢ㏻ࡾ࡜ࡍࡿࡀ㸪ಶู௙ᵝ᭩ࡲࡓࡣ QAA, GPA Exhibit D ➼࡛つᐃࡉࢀ࡚࠸
ࡿሙྜࡣ㸪ࡑࡕࡽࢆඃඛࡍࡿ㸦౛ LSI ࡢሙྜࡣ㞟✚ᅇ㊰ࡢရ㉁ಖドඹ㏻௙ᵝ᭩ࠕN1CA00001-0008࡛ࠖ 90 ᪥๓ࢆせồ㸧㸬The timing of notification shall be as described below in principle unless otherwise specified in the individual specification, QAA, GPA
Exhibit D, etc., in which case this shall be given priority (e.g., for LSIs, QA common specification for LSIs “N1CA00001-0008”
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Addition of past silent change case04㻌

2018.06.21㻌

H.kijima㻌䠉

S.Makino

Addition of Chinese (simplified characters)

Common Specification of the Procedure for
Notifying Production Condition Changes

03㻌2017.06.09㻌

H.kijima㻌

䠉

S.Torigoe

䠉
CHECK
H. Kijima

M.Miyashita㻌
APPR
CHECK

JEDEC46 add, Annex1,2 correction
Annex-2 add confirmation process
DESCRIPTION
K.TayaAPPR
M.Miyashita02
2015.09.29
H.kijima
EDT
DATE
DESIG.
DESIG
2015.05.07

㻌

DRAW NOCUST㻌

N1CA00050-1895㻲㼁㻶㻵㼀㻿㼁㻌㻸㻵㻹㻵㼀㻱㻰㻌

S
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㻟㻌㻛㻌㻟㻥㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

requires 90 days prior notification).
‫ޣ‬Ҿ䙊⸕ᰦ䰤ˈ৏ࡉྲлˊնྲ᷌њ࡛㿴ṬҖᡆ QAA, GPA Exhibit D ㅹᐢᴹ㿴ᇊˈԕњ࡛㿴ṬҖᡆ QAA, GPA ExhibitD ѪՈ‫ྲ˖ྲֻ˄ݸ‬᷌ᱟ /6,ˈ䛓Ѹṩᦞ䳶ᡀ⭥䐟Ⲵ䍘䟿‫؍‬䇱䙊⭘㿴ṬҖĀN1CA00001-0008āⲴ㾱≲ˈ䴰㾱൘  ཙࡽ䙊⸕˅ˊ   ࣭〇㐀ሙᡤኚ᭦ࡸタഛࡢኚ᭦ཬࡧ〇㐀ࣛ࢖ࣥࡢ᪂タ➼㸪஦๓࡟ุࡿሙྜࡣ㸪ཎ๎࡜ࡋ࡚ኚ᭦᫬ᮇࡢ 60 ᪥๓ࡲ࡛࡜ࡍࡿ㸬௚ࡢሙྜ࡟ࡘ࠸࡚ࡣ㸪ኚ᭦ィ⏬ࡀ᫂ࡽ࠿࡟࡞ࡗࡓ᫬Ⅼ࡛㸪㏿ࡸ࠿࡟㏻▱ࡍࡿ㸬The notification, if known in advance as in that of change of the manufacturing location or equipment or construction ofa new manufacturing line, shall be made by 60 days prior to the time of the change. Otherwise, the notification shall bemade immediately when the change plan is clarified. ྲ᷌ᱟһࡽᦼᨑⲴᛵߥˈྲ⭏ӗ൪ᡰਈᴤˈ䇮༷ਈᴤᡆᯠᔪ⭏ӗ㓯ㅹˈ৏ࡉкᓄ൘ਈᴤⲴ  ཙࡽ䙊⸕ˊަԆᛵߥлˈࡉ䴰㾱൘ਈᴤ䇑ࡂ⺞ᇊᰦˈ・ণҸԕ䙊⸕ˊ   ὀ㸧⏕⏘᮲௳ኚ᭦㏻▱ࡣ㸪ཎ๎࡜ࡋ࡚஦๓㸦ኚ᭦ࢆ㐺⏝ࡍࡿ๓㸧⏦ㄳ࡛࠶ࡿ㸬Ṇࡴࢆᚓ࡞࠸஦᝟㸦▷⣡ᮇ࡛ࡢኚ᭦㐺⏝➼㸧ࡢሙྜ࡟㝈ࡾ㸪ฎ⨨Ỵᐃᚋࡢ஦ᚋ⏦ㄳࢆㄆࡵࡿ㸬ࡑࡢ㝿㸪ฎ⨨Ỵᐃ࡟⏝࠸ࡓ㈨ᩱࢆῧ௜ࡍࡿ㸬Note: A Production Condition Change Notification is an advance application (before applying the change) in principle.
Post-factum applications after determining the way to handle the change may be accepted under unavoidable circumstances(e.g., application of the change in a short time until delivery).
In that case, data used to determine how to handle the change shall be attached.
⌘˅⭏ӗᶑԦਈᴤ䙊⸕৏ࡉк㾱䘋㹼һࡽ˄䘲⭘ਈᴤࡽ˅⭣䈧ˊਚᴹ൘знᗇᐢ˄⸝Ӕᵏ޵Ⲵਈᴤ䘲⭘ㅹ˅Ⲵᛵߥлˈ‫ݱ‬䇨ߣᇊ᧚ᯭਾⲴһਾ⭣䈧ˊ↔ᰦˈ㾱␫䱴ߣᇊ᧚ᯭᰦᡰ֯⭘Ⲵ䍴ᯉˊ㻌㻌 㻌 䠄㻟䠅ኚ᭦ᚋ䛾ึᅇရ⣡ධ㻌㻌 㻌 㻌 㻌 First article delivery after changeਈᴤਾⲴ俆⅑ӗ૱ӔԈ㻌㻌 㻌 㻌 ኚ᭦ᚋ䛾ึᅇရ⣡ධ᫬䛻䛿ᚲ䛪ᚑ᮶ရ䛸䛾㐪䛔䜢᫂☜䛻䛧䠈ᥦฟ❆ཱྀ䛛䜙ཷ䛡ྲྀ䛳䛯ᅇ⟅᭩䛾䝁䝢䞊䜢እ⿦⟽䛾⾲㠃䛻㻌⾲♧䛩䜛䛺䛹᫂☜໬䜢ᅗ䜛䠄ᚑ᮶ရ䛸ΰᅾ䛩䜛ሙྜ䛿Ვໟ༢఩䛷㆑ู䛾⾲♧䜢⾜䛖䠅䠊䜎䛯䠈⣡ධ᫬䛾ྲྀ䜚Ỵ䜑䛜䛒䜛ሙྜ䛿䠈ฟⲴ᳨ᰝᡂ⦼᭩䜢ῧ௜䛩䜛䛣䛸䠊㻌㻌For the delivery of the first articles after the change, the difference from the existing product shall be clearly identified and measures
shall be taken for identification such as an indication of a copy of the Response received from the Submission Contact on the surfaceof the outer package (for a mixed delivery with the existing product, provide identification on the individual packages). If any
arrangement has been made for the time of delivery, the Shipping Inspection Report shall be attached.
ਈᴤਾ俆⅑ӗ૱ӔԈᰦˈᗵ享㾱᰾⺞ḷ᰾оԕᖰӗ૱ⲴᐞᔲˈሶӾᨀӔデਓ㧧ਆⲴ৽侸অ༽ঠԦḷ⽪Ҿཆव㻵㇡Ⲵ㺘䶒ㅹˈԕ䗮ࡠ᰾⺞ަᐞᔲⲴⴞⲴ˄ྲ᷌ᱟоԕᖰӗ૱␧ਸⲴᛵߥˈࡉԕव㻵Ѫঅսˈ䘋㹼䇶࡛ḷ䇶˅ˊ↔ཆˈྲ᷌ᴹӔԈᰦⲴॿᇊˈࡉ㾱␫䱴ࠪ䍗Ựḕᡀ㔙㺘ˊ㻌
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05㻌

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2019.03.12㻌㻌
H.Daimatsu㻌

㻌䠉

S.Makino

Addition of past silent change case04㻌

2018.06.21㻌

H.kijima㻌䠉

S.Makino

Addition of Chinese (simplified characters)

Common Specification of the Procedure for
Notifying Production Condition Changes

03㻌2017.06.09㻌

H.kijima㻌

䠉

S.Torigoe

䠉
CHECK
H. Kijima

M.Miyashita㻌
APPR
CHECK

JEDEC46 add, Annex1,2 correction
Annex-2 add confirmation process
DESCRIPTION
K.TayaAPPR
M.Miyashita02
2015.09.29
H.kijima
EDT
DATE
DESIG.
DESIG
2015.05.07

㻌

DRAW NOCUST㻌

N1CA00050-1895㻲㼁㻶㻵㼀㻿㼁㻌㻸㻵㻹㻵㼀㻱㻰㻌

S
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E
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㻠㻌㻛㻌㻟㻥㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

㻌㻌 㻠㻙㻠䠊㐺⏝ᐇ᪋㻌㻌 㻌 㻌 㻌 Application䘲⭘ᇎᯭ㻌㻌 㻌 㻌 ᙜ♫䛾஢ᢎ䜢䜒䛳䛶⏕⏘᮲௳ኚ᭦䜢㐺⏝䛷䛝䜛䠊㻌㻌
Production condition changes shall be applied upon our approval.
㓿ᵜ‫ޜ‬ਨ਼᜿ਾˈ⭏ӗᶑԦⲴਈᴤਟԕᇎᯭˊ㻌㻌㻌 㻠㻙㻡䠊እὀඛ䠈㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊ཬ䜃ᮦᩱ䞉㒊ရ䝧䞁䝎䞊䛾⟶⌮㻌03㻌 㻌 㻌 㻌 Management of venders, 2nd venders, 3rd venders, and material/component vendersཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶ԕ৺ᶀᯉˈ䴦䜘Ԧ‫׋‬ᓄ୶Ⲵ㇑⨶㻌㻌㻌 㻌 㻌 ᙜ♫䛾䛚ྲྀᘬඛ䛾እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊ཬ䜃ᮦᩱ䞉㒊ရ䝧䞁䝎䞊䛻䛴䛔䛶䜒䠈䛚ྲྀᘬඛ䛾䝹䞊䝹䛻ᇶ䛵䛝ᮏ௙ᵝ᭩䜢㓄௜䛧䛶䠈⏕⏘᮲௳ኚ᭦䜢⟶⌮䛧䛶㏻▱₃䜜䜢䛺䛟䛩䜘䛖䛻ಁ䛩䛣䛸䠊≉䛻䠈㔜せ≀ရ䠄≉䛻㉎ධရ➼䠅䜢᫂☜䛻䛧䠈ᙜ♫䛾䛚ྲྀᘬඛ䛾እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊ཬ䜃ᮦᩱ䞉㒊ရ䝧䞁䝎䞊䛻ᑐ䛧䛶ᐃᮇⓗ䠄౛䠖2 䞃᭶䛻 1 ᅇ⛬ᗘ䠅䛻䝺䝫䞊䝖䜎䛯䛿䝯䞊䝹➼䛷䠈⏕⏘᮲௳ኚ᭦᭷↓䜢☜ㄆ䛩䜛䛣䛸䠊㻌㻌
According to suppliers’ rules, distribute this specification to our suppliers' venders, 2nd venders, 3rd venders and material/component
venders, then manage the production condition changes and encourage the notification of the changes. Especially, clarify an important
articles (purchases, etc., in particular) shall be clearly identified and our suppliers’ venders, 2nd venders, 3rd venders andmaterial/component venders shall be regularly (e.g., bimonthly) contacted by a report, e-mail, etc. to see if there is any production
condition change.
ሩҾᵜ‫ޜ‬ਨӔ᱃ᯩⲴཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶ԕ৺ᶀᯉˈ䴦䜘Ԧ‫׋‬ᓄ୶ˈᓄสҾӔ᱃ᯩ㿴ᇊˈੁަ࠶ਁᵜ㿴ṬҖˈᮖ‫׳‬ަ䘋㹼⭏ӗᶑԦਈᴤ㇑⨶ˈԕ䱢ਁ⭏䙊⸕䚇┿Ⲵᛵߥˊቔަᱟ㾱᰾⺞䟽㾱⢙૱˄⢩࡛ᱟ䟷䍝⢙૱ㅹ˅ˈੁᵜ‫ޜ‬ਨӔ᱃ᯩⲴཆवল୶ԕ৺ㅜҼˈй㓗‫׋‬ᓄ୶ԕ৺ᶀᯉˈ䴦䜘Ԧ‫׋‬ᓄ୶ᇊᵏ˄ֻྲˈ⇿  њᴸа⅑˅ਁ䘱ᣕ੺ᡆ䛞Ԧㅹˈ⺞䇔⭏ӗᶑԦᱟ੖ਈᴤˊ㻌㻌㻌 㻌 ὀ䠅㔜せ≀ရ䠖㐣ཤ䛻⏕⏘᮲௳ኚ᭦䛻㉳ᅉ䛩䜛㞀ᐖ䛜Ⓨ⏕䠈㞀ᐖከⓎ䝃䝥䝷䜲䝲䠈⏕⏘᮲௳ኚ᭦䛜䛒䛳䛶䜒⏦ㄳ䛧䛺䛔➼㻌 㻌䛸ุ᩿䛷䛝䜛≀ရ䠊㻌㻌Note: “Important article” refers to an article that can be identified as one with a failure generated in the past due to any production
condition change, from a supplier that has generated many failures or for which application is not made even if there is a
production condition change, etc.
ὀ䠅㻌 䟽㾱⢙૱˖ᤷⲴᱟਟԕࡔᇊѪ䗷৫ᴮഐ⭏ӗᶑԦਈᴤࠪ⧠䗷᭵䳌ˈᶕ㠚Ҿ᭵䳌ཊਁ‫׋‬ᓄ୶ᡆ⭏ӗᶑԦਈᴤতᵚ⭣䈧
ㅹⲴ⢙૱ˊ
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TITLE

05㻌

㻌
2019.03.12㻌㻌
H.Daimatsu㻌

㻌䠉

S.Makino

Addition of past silent change case04㻌

2018.06.21㻌

H.kijima㻌䠉

S.Makino

Addition of Chinese (simplified characters)

Common Specification of the Procedure for
Notifying Production Condition Changes

03㻌2017.06.09㻌

H.kijima㻌

䠉

S.Torigoe

䠉
CHECK
H. Kijima

M.Miyashita㻌
APPR
CHECK

JEDEC46 add, Annex1,2 correction
Annex-2 add confirmation process
DESCRIPTION
K.TayaAPPR
M.Miyashita02
2015.09.29
H.kijima
EDT
DATE
DESIG.
DESIG
2015.05.07

㻌

DRAW NOCUST㻌

N1CA00050-1895㻲㼁㻶㻵㼀㻿㼁㻌㻸㻵㻹㻵㼀㻱㻰㻌

S
H
E
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㻡㻌㻛㻌㻟㻥㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ู࠙⣬̺㸯ࠚ⏕㻌 ⏘㻌 ᮲㻌 ௳㻌 ኚ㻌 ᭦㻌 ෆ㻌 ᐜ㻌 ┠㻌 Ᏻ㻌

㻌
ே㻌
䛾㻌
ኚ㻌
᭦㻌

〇 㐀 ሙ ᡤ ࡢ ኚ ᭦ ࣭ᮏኚ᭦ࡣရ㉁࡟኱ࡁࡃᙳ㡪ࡍࡿࡶࡢ࡛
1RWH
࠶ࡾ㸪ᚲࡎ஦๓࡟ᥦฟ㸬㸦QG࣋ࣥࢲ࣮
ࡢ〇㐀ᕤሙኚ᭦ࡢሙྜࡣ QG࣋ࣥࢲ࣮
ࡢရ㉁ಖドయไࡢ☜ㄆࢆ⾜࠺஦㸧♫ྡኚ᭦䠈஦ᴗෆ 䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦䠈஦ᴗෆᐜ
ᐜኚ᭦㻌
䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾 㻌ኚ᭦㻌ேဨ䛾ኚ᭦㻌
㻌䡷䢙䢈䢛䢕㻌
ῧ௜㻌

‫ۑ‬

䠉㻌
䠉㻌

䞉༙ᩘ௨ୖ䛾సᴗ⪅䜢ኚ᭦䛩䜛ሙྜ㻌䕿㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦〇㐀 䠈᳨ᰝタഛ 䛾 䞉〇ရ䛾ᶵ⬟䞉≉ᛶ䛻㉳ᅉ䛩䜛〇㐀タഛ䠈ኚ᭦㻌᳨ᰝタഛ䛾᪂つᑟධ 1RWH 䜔ኚ᭦䛩䜛ሙྜ䠄ᰯṇ䜔Ⅼ᳨䛾ᚲせ䛜䛺䛔タഛ䛾ኚ᭦䛿㝖䛟䠅㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦䠄⟶⌮ᖜෆ䛾ᚤㄪᩚ䝺䝧䝹䛾ኚ᭦䛿㝖䛟䠊䠅㻌㻌ᮦᩱ䠈ᮦ㉁䠈㒊ရ䛾 䞉ᮦᩱ䝯䞊䜹䠈ᮦᩱ䜾䝺䞊䝗䛾ኚ᭦䜒ྵ䜐㻌ኚ᭦䠄๪㈨ᮦྵ䜐䠅㻌 䠄ᅗ㠃䠈௙ᵝ᭩䛻ᮦᩱ䛻㛵䛩䜛⣽䛛䛔つ㻌ᐃ䛜䛒䜛ሙྜ䛿㝖䛟䠊䠅㻌䞉ᶞ⬡ᮦ࡟ྵࡲࢀࡿ㞴⇞๣㸦ῧຍ๣㸧➼ࡢ
ኚ᭦㻌
㻌

䕿㻌

䕿㻌

㻌
స ᴗ ᪉ ἲ 䧸ኚ ᭦సᴗ᪉ἲ㻖1RWH䠈㻌㡰ᗎ䠈᮲௳䛾ኚ᭦㻌㻌䞉ᚑ᮶䛾సᴗ䛸䛿㐪䛖᪉ἲ䛻ኚ᭦䛩䜛ሙྜ㻌䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㸦⟶⌮ᖜෆࡢᚤㄪᩚࣞ࣋ࣝࡢኚ᭦ࡣ㝖ࡃ㸧㻌䞉᳨ᰝ䠈Ვໟ䠈≀ὶ䝹䞊䝖䜢ኚ᭦䛩䜛ሙྜ㻌䕿㻌ᥦฟ䛜ᚲせ䛺᭩㢮㻌 㻖㻺㼛㼠㼑㻞㻌
ࠕேࠖ
ࠕタഛࠖ
ࠕᮦᩱࠖ
ࠕసᴗ᪉ἲ࡛ࠖせồࡍࡿᥦฟࡍ࡭ࡁ㈨ᩱ඲࡚

㻌䞉ရ㉁㛵㐃䛾⤌⧊ᅗ㻌䞉♫ྡኚ᭦䠈஦ᴗෆᐜ䛾ኚ᭦䛾᝟ሗ㻌䞉ရ㉁㛵㐃䛾⤌⧊ᅗ㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦๓ᚋ䛾᝟ሗ䠄ᙺ⫋䠈Ặྡ䠈㐃⤡ඛ䛺䛹䠅㻌䞉㻽㻯 ᕤ⛬ᅗ㻌䞉సᴗ⪅䛾ᩍ⫱グ㘓㻌䞉ኚ᭦๓ᚋ䛾ホ౯ሗ࿌᭩㻌 㻖㻺㼛㼠㼑㻟㻌䞉Ⰻရ㻛୙Ⰻရ䛾㆑ู᪉ἲ㻌䞉ኚ᭦๓ᚋ䛾ホ౯ሗ࿌᭩㻌 㻖㻺㼛㼠㼑㻟㻌䞉タഛ䛾᳨ᰝᡂ⦼᭩㻌 㻖㻺㼛㼠㼑㻟㻌䞉タഛ䛾ᰯṇ䞉᪥ᖖⅬ᳨⤖ᯝ㻌䞉㻽㻯 ᕤ⛬ᅗ䠈ᡭ㡰᭩㻌䞉సᴗ⪅䛾ᩍ⫱グ㘓㻌䞉Ⰻရ㻛୙Ⰻရ䛾㆑ู᪉ἲ㻌䞉つไ໬Ꮫ≀㉁䛾ศᯒ䝕䞊䝍㻌䠄㻾㼛㻴㻿 㐺ྜಖド᭩䠅㻌䞉ኚ᭦๓ᚋ䛾ホ౯ሗ࿌᭩㻌 㻖㻺㼛㼠㼑㻟㻌䞉㻽㻯 ᕤ⛬ᅗ㻌䞉Ⰻရ㻛୙Ⰻရ䛾㆑ู᪉ἲ㻌䞉ᮦᩱ䝯䞊䜹䞉ᮦᩱホ౯ᡂ⦼᭩㻌 㻖㻺㼛㼠㼑㻟㻌䞉ᶞ⬡ᮦ䛻䛚䛡䜛↓ᶵ䝸䞁䛾㉥䝸䞁䛜㠀ྵ᭷䛷䛒䜛䛣䛸䜢♧䛩⣲Ꮚ᝟ሗ䜎䛯䛿ᮦᩱド᫂᭩㻌
䞉䝃䞁䝥䝹ရ䛾సᴗ⬟ຊ㻌 㻖㻺㼛㼠㼑㻟㻌䞉つไ໬Ꮫ≀㉁䛾ศᯒ䝕䞊䝍㻌䠄㻾㼛㻴㻿 㐺ྜಖド᭩䠅㻌䞉ኚ᭦๓ᚋ䛾ホ౯ሗ࿌᭩㻌 㻖㻺㼛㼠㼑㻟㻌䞉㻽㻯 ᕤ⛬ᅗ䠈ᡭ㡰᭩㻌䞉సᴗ⎔ቃ䛾ኚ᭦⤖ᯝ㻌 㻖㻺㼛㼠㼑㻟㻌䞉సᴗ⪅䛾ᩍ⫱グ㘓㻌䞉Ⰻရ㻛୙Ⰻရ䛾㆑ู᪉ἲ㻌䞉つไ໬Ꮫ≀㉁䛾ศᯒ䝕䞊䝍㻌䠄㻾㼛㻴㻿 㐺ྜಖド᭩䠅㻌 *Note1㸸ࡇࡢኚ᭦࡟ࡘ࠸࡚ࡣᚲせ࡟ࡼࡾ㸪ᕤ⛬┘ᰝࢆᐇ᪋ࡍࡿሙྜࡀ࠶ࡿ㸬*Note2㸸ᥦฟ࡛ࡁ࡞࠸ሙྜࡣ⌮⏤ࢆ᫂グࡍࡿ㸬ᥦฟ᭩㢮࡟ࡘ࠸࡚ࡣ㸪㏣ຍせồࡍࡿሙྜࡀ࠶ࡿ㸬 *Note3㸸ኚ᭦ෆᐜࡢ஦๓ホ౯ࢆ⾜࠸〇ရࡢⰋྰ㸪ᚲせ࡞ሙྜࡣィ㔞್࡟ࡼࡿ Cp ್㸦Process Capability㸸ᕤ⛬⬟ຊᣦᩘ್㸧ᢕᥱ㸪ᚑ᮶ရ࡜ࡢẚ㍑㸦᭷ពᕪ㸧➼ࢆ⾜࠸㸪஦๓ホ౯⤖ᯝࢆྵࡵ࡚ᥦฟࡍࡿ㸬ᮏ┠Ᏻࡣඹ㏻ⓗ࡞ࡶࡢ࡛࠶ࡾ㸪≀ရᅛ᭷ࡢኚ᭦ෆᐜ࡟ࡘ࠸࡚ࡣ㸪ཷධඛ࡟ၥ࠸ྜࢃࡏࡿᚲせࡀ࠶ࡿ㸬㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

Annex-1
Guidelines for Nature of Production Condition Changes
Change ofmanufacturinglocations *Note1

Change of personnel

Company namechange andchange in the lineof businessChange of person
in charge of QA

Personnel change࣭This change has a significant impact
on quality and the notification must be
submitted in advance.
(In case of the 2nd venders'manufacturing factory location
changes, the 2nd venders' QA system
must be checked.)䞉Including company name change due
to a merger, company split-up, etc. orchange in the line of business

Attachment ofSampleAll data to be submitted that are required forchange of “personnel,” “equipment,”“materials” and “work methods”
YNN䞉Change of more than half ofpersonnel
Y

Change of equipment
Change of materials

Change of䞉For new installation *Note1 or changemanufacturing/ins of manufacturing/inspection
pection equipment equipment arising from thefunctions/characteristics of products(not including changes of equipmentthat do not require calibration or
inspection)
䞉Change of management standards for
manufacturing/inspection equipment(not including changes at the level offine adjustment within the control
limits)Change of䞉Including change of materialmaterials/quality
manufacturers or material gradesof(For drawings/specifications withoutmaterials/compon detailed provisions concerningentsmaterials)(including
䞉Change of fire retardants (additives)
subsidiary
contained in resin materials
materials)

Documents Requiring Submission *Note 2YY䞉Quality-related organization chart
䞉Information about company name change andchange in the line of business䞉Quality-related organization chart
䞉Information of the person in charge of QA
before and after the change (Title, name,contact information, etc.)
䞉QC process chart
䞉Records of operator education
䞉Evaluation Report before and after thechange *Note 3
䞉Method of distinguishing between nondefective and defective articles
䞉Evaluation Report before and after thechange *Note 3
䞉Equipment Inspection Report *Note 3
䞉Results of equipment calibration/daily
inspection
䞉QC process chart, procedure manual䞉Records of operator education
䞉Method of distinguishing between nondefective and defective articles
䞉Analysis data of controlled chemicals(RoHS Certificate of Conformity)
䞉Evaluation Report before and after thechange *Note 3
䞉QC process chart
䞉Method of distinguishing between nondefective and defective articles
䞉Material Manufacturers/Material Evaluation
Report *Note 3
䞉Element information or material certificate
showing that red phosphorus, an inorganic
phosphorus often used in resin materials, is
not contained
䞉Working capability of samples *Note 3
䞉Analysis data of controlled chemicals(RoHS Certificate of Conformity)㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

Change of work methods

䞉Evaluation Report before and after thechange *Note 3
䞉QC process chart, procedure manual
䞉Results of change of work environment*Note 3Y
䞉Records of operator education
䞉Method of distinguishing between nondefective and defective articles
䞉Analysis data of controlled chemicals (RoHS
Certificate of Conformity)*Note 1: For this change, a process audit may be implemented as required.
*Note 2: If submission is not possible, the reason shall be clearly provided. Submission of additional
documents may be requested.
*Note 3: Preliminary evaluation of the nature of the change shall be made to grasp theconformity/nonconformity of the product, gain an understanding of the Cp value (process capability
index) by measured values if required, and make a comparison with the existing product (for any
significant difference), etc.; and then shall be submitted including the results of the preliminary
evaluation.
Change of work
methods *Note 1,
work sequence orworking conditions

䞉For a change to a method different
from the existing work
䞉For a change outside the control
limits provided for in the QC
process chart or standards(not including changes at the levelof fine adjustment within thecontrol limits)
䞉Change of inspection, packaging,
distribution routes

These guidelines are generic and change details for the respective articles must be checked with their acceptors.

㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

࠙㝃௳̺㸯ࠚ
⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶


Ӫ
ઈ
ਈ
ᴤ

⭏ ӗ ൪ ᡰ Ⲵ ਈ ᴤ ࣭↔⿽ਈᴤՊ൘ᶱབྷ〻ᓖкᖡ૽䍘䟿ˈᗵ
1RWH
享㾱һࡽᨀӔˊ˄Ҽ㓗‫׋‬ᓄ୶Ⲵ⭏ӗᐕলਈᴤᰦˈᓄ⺞䇔Ҽ㓗‫׋‬ᓄ୶Ⲵ䍘䟿‫؍‬䇱փ㌫˅
‫ޜ‬ਨ਽〠ਈᴤˈһ 䞉ഐ‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈъ޵ᇩਈᴤ
ᴤˈһъ޵ᇩⲴਈᴤ
䍘䟿‫؍‬䇱䍏䍓ӪⲴ 
ਈᴤ

ṧ૱
␫䱴

ƻ

䴰㾱ᨀӔⲴ䍴ᯉ 1RWHĀӪઈāˈĀ䇮༷āˈĀᶀᯉāˈĀ֌ъᯩ⌅āᡰ㾱≲ⲴᡰᴹᓄᨀӔⲴ䍴ᯉ

䇮༷ਈᴤ

ᶀᯉਈᴤ


䞉䍘䟿⴨‫ޣ‬㓴㓷മ䞉‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ᇩਈᴤؑ᚟
䞉䍘䟿⴨‫ޣ‬㓴㓷മˉ 䞉䍘䟿‫؍‬䇱䍏䍓ӪਈᴤࡽਾⲴؑ᚟˄㙼࣑ˈဃ਽ˈ㚄㌫ᯩᔿㅹ˅
ӪઈⲴਈᴤ
䞉ਈᴤॺᮠԕкⲴ֌ъӪઈᰦ䞉4& ᐕᒿമ
䞉֌ъӪઈⲴษ䇝䇠ᖅƻ䞉ਈᴤࡽਾⲴ䇴ՠᣕ੺Җ 1RWH䞉ਸṬӗ૱нਸṬӗ૱Ⲵ䇶࡛ᯩ⌅⭏ӗˈỰḕ䇮༷Ⲵ 䞉ഐӗ૱࣏㜭઼⢩ᙗ㘼ᯠᕅ䘋  1RWH ᡆ䞉ਈᴤࡽਾⲴ䇴ՠᣕ੺Җ 1RWHਈᴤਈᴤ⭏ӗ䇮༷ˈỰḕ䇮༷ᰦ˄ᰐ䴰ṑ↓ᡆ䞉䇮༷ⲴỰḕᡀ㔙㺘 1RWHỰḕⲴ䇮༷ਈᴤ䲔ཆ˅䞉䇮༷ṑ↓ˈᰕᑨỰḕ㔃᷌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ㇑⨶ᑵ
䞉4& ᐕᒿമˈ〻ᒿ᡻޼ƻᓖⲴਈᴤ˄㇑⨶ᑵᓖ޵ᗞ䈳ᮤ㓗࡛Ⲵਈ䞉֌ъӪઈⲴษ䇝䇠ᖅᴤ䲔ཆ˅䞉ਸṬӗ૱нਸṬӗ૱Ⲵ䇶࡛ᯩ⌅䞉ਇ᧗ॆᆖ⢙䍘Ⲵ࠶᷀ᮠᦞ
˄5R+6 ਸ㿴‫؍‬䇱Җ˅ᶀᯉˈᶀ䍘ˈ䴦䜘Ԧ 䞉ҏवਜ਼ᶀᯉল୶ˈᶀᯉㅹ㓗Ⲵਈᴤ䞉ਈᴤࡽਾⲴ䇴ՠᣕ੺Җ 1RWH
Ⲵਈᴤ˄वਜ਼䖵ࣙ ˄മ㓨ˈ㿴ṬҖѝᴹоᶀᯉ⴨‫Ⲵޣ‬䈖㓶㿴
䞉4& ᐕᒿമ
ᶀᯉ˅ᇊⲴ䲔ཆ˅
䞉ਸṬӗ૱нਸṬӗ૱Ⲵ䇶࡛ᯩ⌅䞉ṁ㜲ᶀᯉᡰਜ਼ᴹⲴ䱫⟳ࡲ˄␫࣐ࡲ˅ㅹⲴ
䞉ᶀᯉল୶ˈᶀᯉ䇴ՠᣕ੺অ 1RWHਈᴤˈ䞉ᱮ⽪ṁ㜲ᶀᯉ޵нਜ਼ᰐᵪ⼧ѻ㓒⼧Ⲵˈƻ‫ݳ‬㍐ؑ᚟ᡆᶀᯉ䇱᰾Җ䞉ṧ૱Ⲵ֌ъ㜭࣋ 1RWH䞉ਇ᧗ॆᆖ⢙䍘Ⲵ࠶᷀ᮠᦞ
˄5R+6 ਸ㿴‫؍‬䇱Җ˅ˉ֌ъᯩ⌅ਈᴤ

֌ъᯩ⌅ 1RWHˈ 䞉ਈᴤѪоԕᖰ֌ън਼Ⲵᯩ⌅ᰦ亪ᒿˈᶑԦⲴਈᴤ 䞉 䎵 ࠪ 4& ᐕ ᒿ മ ᡆ ḷ ߶ ᮷ Ԧ 㿴 ᇊ Ⲵ ㇑⨶ᑵᓖⲴਈᴤ˄㇑⨶ᑵᓖ޵ᗞ䈳ᮤ㓗࡛Ⲵਈᴤ䲔ཆ˅
ƻ䞉Ựḕˈव㻵ˈ⢙⍱䐟㓯ਈᴤᰦ䞉ਈᴤࡽਾⲴ䇴ՠᣕ੺Җ 1RWH
䞉4& ᐕᒿമˈ〻ᒿ᡻޼䞉֌ъ⧟ຳⲴਈᴤ㔃᷌ 1RWH䞉֌ъӪઈⲴษ䇝䇠ᖅ䞉ਸṬӗ૱нਸṬӗ૱Ⲵ䇶࡛ᯩ⌅䞉ਇ᧗ॆᆖ⢙䍘Ⲵ࠶᷀ᮠᦞ
˄5R+6 ਸ㿴‫؍‬䇱Җ˅ *Note1㸸ᗵ㾱ᰦˈ↔亩ਈᴤਟ㜭䴰㾱䘋㹼ᐕ〻ⴁሏˊ*Note2㸸ᰐ⌅ᨀӔᰦˈ߉᰾৏ഐˊሩҾ㾱ᨀӔⲴ᮷ԦˈᴹᰦՊ䘭࣐㾱≲ˊ *Note3㸸 䙊䗷ᇎᯭሩਈᴤ޵ᇩⲴһ‫ݸ‬䇴ԧˈᦼᨑӗ૱ⲴਸṬо੖ˈᗵ㾱ᰦสҾ䇑䟿٬Ⲵ Cp ٬䠄Process Capability䠖ᐕ〻㜭࣋ᤷᮠ٬˅ˈԕ৺∄䖳оԕᖰӗ૱Ⲵᐞ࡛˄䶎‫Ⲵਁڦ‬ᱮ㪇ᙗᐞᔲ˅ㅹˈᒦᨀӔһࡽ䇴ԧ㔃᷌ˊᵜ䱴ԦѪ䙊⭘สⓆˈ‫ޣ‬Ҿ⢙૱⢩ᴹⲴਈᴤ޵ᇩˈ䴰㾱ੁ⴨ᓄ᭦䍗ᯩ૘䈒ˊ㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B㞮ᙧ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ౛㻌ู࠙⣬̺㸰ࠚ
㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ 䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌 䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌 䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䠄౛䠖 ᗘ䠈ᅽຊ㻌 ➼䠅䛾ኚ᭦㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌 䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䛾ኚ᭦㻌 䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦㻌 䠄౛䠖₶⁥๣㻌 ➼䠅㻌సᴗ᪉ἲ䠈㡰ᗎ䠈᮲௳ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌䛾ኚ᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌 䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌䛆㐣ཤ䛾䝃䜲䝺䞁䝖䝏䜵䞁䝆஦౛䛇㻌㻌 䞉๪㈨ᮦ䛷䜒〇ရ䛾୍㒊䛸䛧䛶⏕⏘᮲௳ኚ᭦㏻▱䛜ᚲせ㻌㻌 㻌 ౛䠖㻞㼚㼐 䝧䞁䝎䞊䛻䛶䠈䝕䜱䝇䝥䝺䜲䛾⟂య䛻㒊ရ䜢㈞௜䛡䛧䛶䛔䜛୧㠃䝔䞊䝥䛾㉎ධඛ䜢ኚ᭦䛧䛯䛻䜒㛵䜟䜙䛪⏕⏘᮲௳ኚ᭦䛾㏻▱䛜䛺䛛䛳䛯䠊ᚋ䛻୧㠃䝔䞊䝥䛾⢓╔ຊపୗ䛜ཎᅉ䛷䠈㒊ရ䛜⬺ⴠ䛧䛯䠊㻌㻌㻌 䞉㍍ᚤ䛸ุ᩿䛧䛯ሙྜ䛷䜒⏕⏘᮲௳ኚ᭦㏻▱䛜ᚲせ㻌㻌 㻌 ౛䠖䝧䞁䝎䞊䛻䛶䠈ᶵᵓ㒊ရ䛾୍㒊䜢⮬ືᶵ䛻⪏䛘䜙䜜䜛䜘䛖䛻䠈㒊ရෆ㒊ᑍἲ䜢ኚ᭦䛧䛯䛻䜒㛵䜟䜙䛪⏕⏘᮲௳㻌ኚ᭦䛾㏻▱䛜䛺䛛䛳䛯䠊ᚋ䛻ᔐྜ㒊䛜῰䛟ືస୙ලྜ䛜Ⓨ⏕䛧䛯䠊㻌㻌 㻌 ౛䠖㻞㼚㼐 䝧䞁䝎䞊䛻䛶䠈䝖䝷䞁䝇䛾䝽䜲䝲䞊⥺ᩚิᕤ⛬䛾౑⏝䝒䞊䝹䠄ᢲ䛥䛘෬ල䠅䜢ኚ᭦䛜䠈୙Ⰻ䝰䞊䝗䛻䛺䜛ྍ⬟ᛶ䛾䛒䜛ኚ᭦䛻䜒㛵䜟䜙䛪⏕⏘᮲௳ኚ᭦䛾㏻▱䛜䛺䛛䛳䛯䠊ᚋ䛻䝽䜲䝲䞊᩿⥺䛜㢧ᅾ໬䛧䛯䠊㻌㻌 㻌 ౛䠖䝬䝄䞊䝪䞊䝗䝧䞁䝎䞊䛻䛶䠈䝏䝑䝥᢬ᢠ䛾 㻞㼚㼐 䝋䞊䝇ရ䜢᪂つ䛻᥇⏝䛩䜛㝿䠈⏕⏘᮲௳ኚ᭦䛾㏻▱䛜↓䛛䛳䛯䠊㻌ᚋ䛻᢬ᢠ್ㄪᩚ᪉ἲ䛾䝯䞊䜹㛫ᕪ␗䛻䜘䜛䝜䜲䝈䠄ᐤ⏕䜲䞁䝎䜽䝍䞁䝇䠅䛜ཎᅉ䛸䛺䜚䠈䝬䝄䞊䝪䞊䝗ୖ䛾㐣㟁ὶ᳨ฟᅇ㊰䜢ㄗືస䛥䛫䛯䠊㻌㻌㻌㻌㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B
Model of Guidelines for Nature of Production Condition Changes㻌
Annex-2

Change of personnel

Item

Guidelines for Nature of Production Condition Changes

Change of manufacturinglocations䞉Change/integration/relocation of factories.
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-house manufacturing
to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.

Company name change andchange in the line of businessChange ofequipment

Change of person in charge of
QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change of materials/quality ofmaterials/components(including subsidiary materials)

Change of work methods㻌

Change of work methods , work
sequence or working conditions㻌䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change㻌 㻌 (2) Revision, remodeling of dies/molds and blocks㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points (e.g., temperature, pressure, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers.
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
㻌 㻌 㻌 㻌 (e.g., Model number䠈size䠈quality of materials, etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process, etc.)㻌 㻌 (3) Change of fire retardants and additives in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material. (e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs, etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid, adhesive curing time, etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, etc.)㻌 㻌 (2) Change of packaging indications (e.g., Labels, barcodes, etc.)
䞉Change of distribution routes

㻌[Case of past silent change]㻌 䞉Even if it is the subsidiary materials, the Production Condition Change Notification is necessary as well as parts.
㻌 㻌 e.g., Vender’s venders changed the purchaser of the double-sided tape used to paste the parts on the case of LCD, but there was no
notification with Production Condition Change. Later, the part dropped out back due to the adhesive power decrease of the doublefaced tape.
㻌 䞉Even if it is time when it judged the immaterial alteration, the Production Condition Change Notification is necessary.
㻌 㻌 e.g., Vender have changed the dimensions inside the parts to use automatic machines, but there was no notification with Production
Condition Change. Later, operation failure occurred due to the frustration of the fitting part.
㻌 㻌 e.g., 2nd vender did the use tool (suppression jigs) of the change that became a defective mode in the wire line process, but there was no
notification with Production Condition Change. Later, the wire was disconnected.
㻌 㻌 e.g., A motherboard manufacturer didn’t notify Fujitsu of production condition changes in spite of having changed the chip resistor
supplier. The change caused malfunction of overcurrent detection circuit on the motherboard by some noise (i.e. parasitic inductance).
The root cause was the difference of the internal structure of chip resistors among the chip resistor suppliers.

㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B⁑ᵜ㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰ࠚ
Ӫઈਈᴤ⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌⭏ӗ൪ᡰⲴਈᴤ㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌 㻌 䐟ᯠ䇮༷ᕅ䘋ᡆਈᴤ㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩˄ֻྲ⑙ᓖˈ঻࣋ㅹ˅Ⲵਈᴤ㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌㻌 㻌 䐟㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄ֻྲ˖රਧˈቪረˈᶀ䍘ㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌㻌 㻌 䐡㻌 ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲㅹ˅㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާㅹ˅㻌㻌 㻌 䐠㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌㻌 㻌 䐡㻌 ֌ъᶑԦⲴਈᴤ˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌

㻌

亩ⴞ㻌

䇮༷ਈᴤ

‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ᇩਈᴤ㻌䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ӪઈⲴਈᴤ㻌
⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌ᶀᯉਈᴤᶀᯉˈ䴦䜘ԦⲴਈᴤ˄व
ਜ਼䖵ࣙᶀᯉ˅㻌㻌֌ъᯩ⌅ਈᴤ

֌ъᯩ⌅ˈ亪ᒿˈᶑԦⲴ
ਈᴤ
㻌

㻌

㻌
Ǐᴮ㓿ਁ⭏Ⲵᵚ䙊⸕ਈᴤһֻǐ㻌㻌 䞉䖵ࣙᶀᯉ֌Ѫӗ૱Ⲵа䜘࠶ˈҏᗵ享㾱䘋㹼⭏ӗᶑԦ㻌 ਈᴤ䙊⸕㻌㻌 㻌 ֻ˖ቭ㇑ሶ䴦䜘ԦപᇊҾᱮ⽪ಘᵪ༣Ⲵৼ䶒㜦Ⲵ‫׋‬ᓄ୶ᐢ㓿ਈᴤˈնҼ㓗‫׋‬ᓄ୶তᵚሩ↔䘋㹼⭏ӗᶑԦਈᴤ䙊⸕ˊਾᶕˈ⭡Ҿৼ䶒㜦㋈⵰࣋䱽վሬ㠤Ҷ䴦䜘ԦⲴ㝡㩭ˊ㻌㻌㻌 䞉ণ֯ᐢ㓿ࡔᇊѪ䖫ᗞਈᴤˈҏᗵ享㾱䘋㹼⭏ӗᶑԦਈᴤ䙊⸕ˊ㻌㻌 㻌 ֻ˖Ѫ֯ᵪᶴ䜘ԦⲴተ䜘㜭ཏ䘲ᓄ㠚ࣘॆ䇮༷ˈሩ䴦䜘Ԧ޵䜘ቪረ䘋㹼Ҷਈᴤˈն‫׋‬ᓄ୶তᵚሩ↔䘋㹼⭏ӗᶑԦਈᴤ䙊⸕ˊਾᶕˈሬ㠤፼ਸ䜘⏙┎ˈࠪ⧠Ҷࣘ֌н㢟ˊ㻌㻌 㻌 ֻ˖⭘Ҿਈ঻ಘᮤ㓯ᐕᒿⲴᐕާ˄᤹঻ཀྵާ˅ਁ⭏Ҷਈᴤˈቭ㇑ਟ㜭Պሬ㠤᭵䳌Ⲵࠪ⧠ˈնҼ㓗‫׋‬ᓄ୶তᵚሩ↔䘋㹼⭏ӗᶑԦਈᴤ䙊⸕ˊਾᶕ⭥㓯ᯝ㓯⧠䊑ケᱮˊ㻌㻌 㻌 ֻ˖ѫᶯ‫׋‬ᓄ୶൘䟷⭘䍤⡷⭥䱫ⲴㅜҼ‫׋‬䍗୶Ⲵӗ૱ᰦˈᵚᇎᯭ⭏ӗᶑԦਈᴤⲴ䙊⸕ˊਾᶕˈ䎧ഐҾࡦ䙐୶ѻ䰤Ⲵ⭥䱫٬䈳ᮤᯩ⌅Ⲵᐞᔲ㘼ሬ㠤Ⲵᒢᢠಚ༠˄ᇴ⭏⭥ᝏ˅ˈ֯ѫᶯкⲴ䗷⍱Ự⍻⭥䐟ਁ⭏Ҷ䈟ࣘ֌㸬㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ู࠙⣬̺㸰㸯ࠚࢣ࣮ࣈࣝ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ౛㻌㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ᭦㻌䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌䠄౛䠖ᅽ╔ᶵ䠈ษ᩿ᶵ䠈᳨ᰝ⿦⨨㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦㻌䠄౛䠖ᅽ᥋㸪ᅽධ㸪⁐╔㸪ࢡࣜࣥࣉࣁ࢖ࢺ➼䠅㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䠄౛䠖䝍䜲䝷䝑䝥䠈䝏䝳䞊䝤㻌 ➼䠅䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌 䠄౛䠖䜿䞊䝤䝹䠈䝁䝛䜽䝍䠈⿕そᮦ㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䠈ྍረ๣䛾ኚ᭦㻌 䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞䛾ኚ᭦䠄౛䠖₶⁥๣㻌 ➼䠅㻌సᴗ᪉ἲ䠈㡰ᗎ䠈᮲௳䛾ኚ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල䠈㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫䠈༙⏣䝁䝔ඛ䜔ணഛ༙⏣ᒙ䛾㻌㻌 㻌 㻌 㻌 ᗘ䠈䜽䝸䞁䝥䝝䜲䝖䠈䝝䞁䝎᮲௳䠈ᅽ╔᮲௳㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

Cable’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-1
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work methods ,work sequence or working
conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change(e.g., Crimping machines,㻌 Cutting machines, Inspection equipment, etc.)㻌 㻌 (2) Revision, remodeling of dies/molds and blocks㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points(e.g., Crimping, press fitting, welding, crimp heights, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers(e.g., Tie-wraps, tubes, etc.).
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
㻌 㻌 㻌 㻌 (e.g., cable䠈connector䠈coating material, etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)㻌 㻌 (3) Change of fire retardants and additives and plasticizers in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material. (e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs, etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid, adhesive curing time,
temperatures of the soldering iron tip and pre-soldering bath, crimp heights,
soldering conditions, crimping conditions, etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, etc.)㻌 㻌 (2) Change of packaging indications(e.g., Labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B⭥㔶㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸯ࠚ亩ⴞ㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌Ӫઈਈᴤ⭏ӗ൪ᡰⲴਈᴤ㻌㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌 㻌 䐟ᯠ䇮༷ᕅ䘋ᡆਈᴤ㻌˄ֻྲ˖঻᧕ᵪˈ࠷ࢢᵪˈỰḕ䇮༷ㅹ˅㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ㻌˄ֻྲ˖঻᧕ˈ঻‫᧕঻ˈ᧕✺ˈޕ‬儈ᓖㅹ˅㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶˄ֻྲ˖᡾ᑖˈ྇㇑ㅹ˅Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌㻌 㻌 䐟㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄ֻྲ˖⭥㔶ˈ䘎᧕ಘˈ㔍㕈ᶀᯉㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌 㻌 Ĺ㻌 ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲ㸪ረ໬ກⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲㅹ˅㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާㅹ˅㻌㻌 㻌 䐠㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌㻌 㻌 䐡㻌 ֌ъᶑԦⲴਈᴤ˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ˈ✺䭑✉䫱ཤˈ㻌亴✺䭑‭Ⲵ⑙ᓖˈ঻᧕儈ᓖˈ✺᧕ᶑԦˈ঻᧕ᶑԦㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌䇮༷ਈᴤ‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ᇩਈᴤ㻌䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ӪઈⲴਈᴤ㻌
⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌ᶀᯉਈᴤᶀᯉˈ䴦䜘ԦⲴਈᴤ˄व
ਜ਼䖵ࣙᶀᯉ˅㻌㻌֌ъᯩ⌅ਈᴤ

֌ъᯩ⌅ˈ亪ᒿˈᶑԦⲴ
ਈᴤ
㻌

㻌



㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ู࠙⣬̺㸰㸰ࠚᯈ㔠 ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ౛㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿䠄⁐᥋䠈䜹䝅䝯䠈⾲㠃ฎ⌮䜢ྵ䜐䠅㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜ 䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌ኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ 䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌᭦㻌ேဨ䛾ኚ᭦㻌
䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ 䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌䠄౛䠖ษ᩿ᶵ䠈䝞䝸ྲྀ䜚ᶵ䠈⁐᥋䠈Ὑίᶵ䠈᳨ᰝ⿦⨨䠈Ὑίタഛ䠈䝞䝺䝹タഛ㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀࣭ಟ⌮㸦ᆺㄆᐃ⏦ㄳ᭩ࡶᥦฟࡢࡇ࡜㸧㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦䠄౛䠖䝥䝺䝇ᶵᲔ䠈䝍䝺䝑䝖䝟䞁䝏䠈㔠ᆺ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌㻌 㻌 䐡㻌 ࣉࣞࢫ࣐ࢩࣥࡢࢺࣥᩘࡢኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁䠈⁐๣䠈㜵㗵๣䠈䜴䜷䝅䝳䝥䝷䜲䝬䞊䠈໬ᡂฎ⌮䠈ሬᩱ䠈㻌ᮦᩱ࣮ࣟࣝ᪉ྥ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦䠄౛䠖₶⁥๣㻌 ➼䠅㻌స ᴗ ᪉ ἲ 䠈 㡰 ᗎ 䠈 ᮲ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌௳䛾ኚ᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල䠈⬺⬡᪉ἲ䠈㜵㗵᪉ἲ䠈ሬ⿦᪉ἲ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫䠈㻌䝇䝫䝑䝖⁐᥋㼇 ᗘ䠈᫬㛫䠈㟁ὶ್㸪ຍᅽຊ㸪㟁ᴟᙧ≧㼉䠈㻌ࣉࣞࢫ᮲௳㸪ຍᕤ᮲௳䠈⁐᥋᮲௳䠈໬ᡂฎ⌮᮲௳䠈㻌
Ὑί>Ὑίᾮ㸪Ὑίタഛ㸪Ὑί᫬㛫@䠈㻌
ࣂࣞࣝ>タഛ㸪᫬㛫@㸪ࣂࣜྲྀࡾ᪉ἲ>ᕤල㸪⟠ᡤࡢኚ᭦@㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

Sheet metal’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-2
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work methods ,work sequence or working
conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
(Including welding, caulking and surface treatment)
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change(e.g., Cutting machines, burring machines, welding, washers, inspection equipment,
cleaning equipment, barrel equipment, etc.
㻌 㻌 (2) Revision, remodeling, repairing of dies/molds and blocks.
(Submit application for dies/molds certification)㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points(e.g., Press machines, turret punch presses, dies, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection㻌 㻌 (3) Change of tonnage of press machine
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers..
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
(e.g., Model number䠈size䠈quality of materials, solvents, antirust, wash rimers,
conversion treatment, paint and varnish, material roll direction, etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)䞉Change of blending quantities of components and material.( e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs, degreasing
method, antirust, coating method, etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid,adhesive curing time, spot welding[temperature, time, current value, appliedpressure, electrode shape], press conditions, processing conditions, welding
conditions, conversion treatment conditions,washing[cleaning liquid, cleaning equipment, cleaning time],barrel[equipment, time], deburring method[tool, changing parts], etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions (e.g., Inspection standards䠈control limits, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, etc.)㻌 㻌 (2) Change of packaging indications (e.g., labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B䫓䠁㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸰ࠚ
亩ⴞ㻌
Ӫઈਈᴤ
㻌
䇮༷ਈᴤ
㻌
ᶀᯉਈᴤ
㻌
֌ъᯩ⌅ਈᴤ㻌㻌㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌⭏ӗ൪ᡰⲴਈᴤ㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫䠄वਜ਼✺᧕ˈ䫶᧕ˈ㺘䶒༴⨶䠅㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ᇩਈ 䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌ᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ӪઈⲴਈᴤ㻌
䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌 㻌 䐟ᯠ䇮༷ᕅ䘋ᡆਈᴤ㻌˄ֻྲ˖࠷ࢢᵪˈ৫∋ࡪᵪˈ⟄᧕ˈ␵⍇ᵪˈỰḕ䇮༷ˈ␵⍇䇮༷ˈ喯䖘䇮༷ㅹ˅㻌䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐৺‫˄⨶؞‬䘈䴰㾱ᨀӔ䠁኎⁑ާ䇔ᇊ⭣䈧Җ˅㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ˄ֻྲ˖ߢ঻䇮༷ˈ䖜ຄߢᒺˈ䠁኎⁑ާㅹ˅㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌㻌 㻌 䐡঻࣋ᵪⲴ੘ᮠⲴਈᴤ㻌ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄वਜ਼ 䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌䖵ࣙᶀᯉ˅㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌㻌 㻌 䐟㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄ֻྲ˖රਧˈቪረˈᶀ䍘ˈⓦࡲˈ䱢䬸ࡲˈ㲰⍇⎲ᯉˈॆᡀ༴⨶ˈ⎲ᯉˈᶀᯉধੁㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲㅹ˅㻌֌ъᯩ⌅ˈ亪ᒿˈᶑԦⲴਈ 䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌ᴤ㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާˈ㝡㜲ᯩ⌅ˈ䱢䬸ᯩ⌅ˈ⎲㻵ᯩ⌅ㅹ˅㻌㻌Ĺ 㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌ĺ 㻌 ֌ъᶑԦⲴਈᴤ㻌˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ˈ 㻌⛩✺㼇⑙ᓖˈᰦ䰤ˈ⭥⍱٬ˈᯭ࣐঻࣋ˈ⭥ᶱᖒ⣦㼉 㻌ߢ঻ᶑԦˈ࣐ᐕᶑԦˈ⟄᧕ᶑԦˈॆᡀ༴⨶ᶑԦˈ㻌␵⍇㼇␵⍇ࡲˈ␵⍇䇮༷ˈ␵⍇ᰦ䰤㼉㻌 ˈ㻌ᯉㆂ㼇䇮༷ˈᰦ䰤㼉ˈ∋ࡪ৫䲔ᯩ⌅㼇ᐕާˈս㖞Ⲵਈᴤ㼉ㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌䐟 㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤǿǾѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

㻌ู࠙⣬̺㸰㸱ࠚᶵᲔຍᕤ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ౛㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿䠄ᡂᙧ䞉ሬ⿦ᕤ⛬䜢ྵ䜐䠅㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ᭦㻌䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌䠄౛䠖 ᐃჾ䛾⢭ᗘ䠈䝇䝫䝑䝖⁐᥋ᶵ䠈ຍᕤᶵ㼇䝥䝺䝇䠈䝺䞊䝄䞊㼉䠈㻌㻌 㻌 㻌 㻌 ᳨ᰝ⿦⨨㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌㻌 㻌 䐢㻌 ຍᕤ䝥䝻䜾䝷䝮䛾ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦䠄౛䠖㗪㐀㸪↝㕌㸪ຍᕤᶵᲔ㸪㔠ᆺ➼䠅㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁䠈⁐๣䠈㜵㗵๣䠈䜴䜷䝅䝳䝥䝷䜲䝬䞊䠈໬ᡂฎ⌮䠈㻌ሬᩱ䠈ᡂᙧ๪㈨ᮦ䠈ษ๐Ἔ㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䛾ኚ᭦㻌 䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦䠄౛䠖₶⁥๣㻌 ➼䠅㻌సᴗ᪉ἲ䠈㡰ᗎ䠈᮲௳䛾ኚ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල䠈⤌❧〇ἲ䠈⬺⬡᪉ἲ䠈㻌㻌 㻌 㻌 㻌 㜵㗵᪉ἲ䠈䝞䝸ྲྀ䜚᪉ἲ䠈ሬ⿦᪉ἲ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫䠈໬ᡂฎ⌮᮲௳㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

Machined article’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-3
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work methods ,work sequence or working
conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
(Including molding and coating processes)
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change(e.g., accuracy of measuring instruments, spot welders, processing machines [press,
laser beam], dies, inspection equipment, etc.)㻌 㻌 (2) Revision, remodeling of dies/molds and blocks㻌 㻌 (3) New construction, expansion or change of manufacturing line㻌 㻌 (4) Change of machining program䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points(e.g., casting, annealing, processing machines, dies, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers..
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
(e.g., Model number䠈size䠈quality of materials, solvents, antirust, wash primers,
conversion treatment, paint and varnish, molding auxiliary material, cutting oil,etc.)
㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)㻌 㻌 (3) Change of fire retardants and additives in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material. (e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs,
assembly recipes, degreasing method, antirust, burring machines, coating method,etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid, adhesive curing time,
conversion treatment conditions, etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, etc.)㻌 㻌 (2) Change of packaging indications (e.g., labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ᵪỠ࣐ᐕ㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸱ࠚ
亩ⴞ㻌
Ӫઈਈᴤ
㻌
䇮༷ਈᴤ
㻌
ᶀᯉਈᴤ
㻌
֌ъᯩ⌅ਈᴤ
㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌⭏ӗ൪ᡰⲴਈᴤ㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫䠄वਜ਼ᡀරˈ⎲㻵ᐕᒿ䠅㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ 䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌ᇩਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䍘 䟿 ‫ ؍‬䇱 䍏 䍓 Ӫ Ⲵ ਈ 䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ᴤ㻌ӪઈⲴਈᴤ㻌
䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌 䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌䐟 ᯠ䇮༷ᕅ䘋ᡆਈᴤ㻌˄ֻྲ˖⍻䟿ಘⲴ㋮ᓖˈ⛩✺ᵪˈ࣐ᐕᵪ ߢ঻ˈ◰‫ˈ ݹ‬Ựḕ䇮༷ㅹ˅㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䐢㻌 ࣐ᐕ〻ᒿⲴਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ˄ֻྲ˖䬨䙐ˈ䘰⚛ˈ࣐ᐕᵪỠˈ䠁኎⁑ާㅹ˅㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌ᶀ ᯉ ˈ 䴦 䜘 Ԧ Ⲵ ਈ ᴤ 䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌˄वਜ਼䖵ࣙᶀᯉ˅㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌㻌 㻌 䐟㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌˄ֻྲ˖රਧˈቪረˈᶀ䍘ˈⓦࡲˈ䱢䬸ࡲˈ㲰⍇⎲ᯉˈॆᆖ༴⨶ˈ⎲ᯉˈᡀර䖵ࣙᶀᯉˈ࠷ࡺ⋩ㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌㻌 㻌 䐡㻌 ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲㅹ˅㻌֌ъᯩ⌅ˈ亪ᒿˈᶑԦ 䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌Ⲵਈᴤ㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާˈ㻵䝽ᯩ⌅ˈ㝡㜲ᯩ⌅ˈ䱢䬸ᯩ⌅ˈ∋ࡪ৫䲔ᯩ⌅ˈ⎲㻵ᯩ⌅ㅹ˅㻌㻌㻌 㻌 䐠㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌㻌 㻌 䐡㻌 ֌ъᶑԦⲴਈᴤ㻌˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ˈॆᆖ༴⨶ᶑԦㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ู࠙⣬̺㸰㸲ࠚ࣮ࣔࣝࢻ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ㻌㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ᭦㻌䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌 䠄౛䠖ᡂᙧᶵ䠈ሬ⿦ᶵ䠈᳨ᰝ⿦⨨㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀䞉ಟ⌮䠄ᆺㄆᐃ⏦ㄳ᭩䜒ᥦฟ䛾䛣䛸䠅㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦㻌 䠄౛䠖㔠ᆺ䠈ᡂᙧᶵ䠈ሬ⿦ᶵ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁䠈෌⏕ᮦ䛾౑⏝⋡䠈ᮦᩱ䛾ணഛ஝⇱᫬㛫䠈㻌ᮦᩱ䜾䝺䞊䝗䠈ᡂᙧ๪㈨ᮦ㼇㜵㗵๣䠈䜾䝸䞊䝇๣䠈㞳ᆺ๣䠈₶⁥๣㻌 ➼㼉䠈㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䠈ྍረ๣䛾ኚ᭦㻌䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦䠄౛䠖₶⁥๣䠈෌⏕ᮦ㻌 ➼䠅㻌సᴗ᪉ἲ䠈㡰ᗎ䠈᮲௳䛾ኚ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල䠈ᮦᩱ䛾஝⇱䠈ሬ⿦䠈䝀䞊䝖䠈㻌䝞䝸௙ୖ䛢㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫䠈䜲䞁䝃䞊䝖䛾ᅽධ㻌ᡂᙧ㼇ᑕฟ㏿ᗘ䠈ಖᅽ䠈ᅽຊ᫬㛫䠈෭༷᫬㛫䠈㔠ᆺ᫬㛫䠈䝅䝸䞁䝎 ᗘ㼉䠈㻌䜰䝙䞊䝹ฎ⌮᪉ἲ㼇἞ල䠈 ᗘ䠈᫬㛫㼉䠈㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

Mold’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-4
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work methods ,work sequence or working
conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
䞉Change supplier from Company A to Company B (Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change(e.g., molding machines, coaters, inspection equipment, etc.)㻌 㻌 (2) Revision, remodeling, repairing of dies/molds and blocks(Submit application for dies/molds certification)㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points (e.g., temperature, pressure, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers..
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
(e.g., Model number䠈size䠈quality of materials,
rate of use of recycled materials, material grade,pre-drying time of material, molding auxiliary material [antirust, grease agent,
release agent, lubricants], etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)㻌 㻌 (3) Change of fire retardants and additives and plasticizers in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material. (e.g., lubricants, recycledmaterial, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs,
drying of materials, coating, gate and burr finishing, etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid,adhesive curing time, molding [injection speed, pressure holding, pressure time,cooling time, mold time, cylinder temperature], Annealing treatment method [jigs,
temperature, time], press fitting of insert, etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, etc.)㻌 㻌 (2) Change of packaging indications (e.g., Labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

⌘ກԦ㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸲ࠚ亩ⴞ㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌Ӫઈਈᴤ⭏ӗ൪ᡰⲴਈᴤ㻌

㻌
䇮༷ਈᴤ
㻌
ᶀᯉਈᴤ
㻌
֌ъᯩ⌅ਈᴤ
㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ 䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌ᇩਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䍘 䟿 ‫ ؍‬䇱 䍏 䍓 Ӫ Ⲵ ਈ 䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ᴤ㻌ӪઈⲴਈᴤ㻌
䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌 䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌 㻌 䐟ᯠ䇮༷ᕅ䘋ᡆਈᴤ˄ֻྲ˖ᡀරᵪˈ⎲㻵ᵪˈỰḕ䇮༷ㅹ˅㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐䞉‫˄༽؞‬䘈䴰㾱ᨀӔ䠁኎⁑ާ䇔ᇊ⭣䈧Җ˅㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ˄ֻྲ˖䠁኎⁑ާˈᡀරᵪˈ⎲㻵ᵪㅹ˅㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌ᶀ ᯉ ˈ 䴦 䜘 Ԧ Ⲵ ਈ ᴤ 䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌˄वਜ਼䖵ࣙᶀᯉ˅㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌䐟 㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄ֻྲ˖රਧˈቪረˈᶀ䍘ˈ޽⭏ᶀᯉⲴ֯⭘⦷ˈ㻌ᶀᯉⲴ亴༷✈ᒢᰦ䰤ˈᶀᯉㅹ㓗ˈᡀර䖵ࣙᶀᯉ㼇䱢䬸ࡲˈ⋩ᙗࡲˈ㝡⁑ࡲˈ⏖━ࡲㅹ㼉ㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌㻌 㻌 Ĺ㻌 ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲ㸪ረ໬ກⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲˈ޽⭏ᶀᯉㅹ˅㻌֌ъᯩ⌅ˈ亪ᒿˈᶑԦ 䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌Ⲵਈᴤ㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާˈᶀᯉᒢ⠕ˈ㻌㻌⎲㻵ˈ⍷ਓˈ∋ࡪᢃ⼘ㅹ˅㻌䐠 㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌䐡 㻌 ֌ъᶑԦⲴਈᴤ㻌˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ˈᨂԦⲴ঻‫ޕ‬㻌ᡀර㹙ሴࠪ䙏ᓖˈ‫঻؍ˈ঻؍‬ᰦ䰤ˈߧতᰦ䰤ˈᡀරᰦ䰤ˈ㻌≄㕨⑙ᓖ㹛ˈ㻌䘰⚛༴⨶ᯩ⌅㹙ཀྵާˈ⑙ᓖˈᰦ䰤㹛㸪ㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ู࠙⣬̺㸰㸳ࠚࣘࢽࢵࢺ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ㻌㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ᭦㻌䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦䠄౛䠖ሬᕸᶵ䠈↷ᑕᶵ䠈Ὑίᶵ䠈㔠ᆺ䠈᳨ᰝ⿦⨨㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦㻌䠄౛䠖↷ᑕ䝷䞁䝥䛾ᑑ࿨䠈㔠ᆺ䠈ᡂᙧᶵ䠈ຍᕤᶵ䠈ሬ⿦ᶵ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁䠈⇕ฎ⌮䠈⾲㠃ฎ⌮䠈᭩㎸䜏䝕䞊䝍䠈ᅇ㊰䠋䝰䝆䝳䞊䝹䠋䠢䠳䠈䜰䝑䝥䜾䝺䞊䝗䠈ᙧ≧䠈ሬ⿦䠈䜑䛳䛝䠈䝷䝧䝹䠈⾲♧㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䠈ྍረ๣䛾ኚ᭦㻌䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦䠄౛䠖₶⁥๣㻌 ➼䠅㻌సᴗ᪉ἲ䠈㡰ᗎ䠈᮲௳䛾ኚ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල䠈〇㐀䝷䜲䞁䠈Ὑί᪉ἲ䠈㻌⬺⬡᪉ἲ䠈䜶䜰䝸䞊䜽䠈⥾௜䝖䝹䜽䠈䜑䛳䛝䠈㻌᥋╔ሬᕸ᪉ἲ㼇ሬᕸ㔞䠈఩⨨䠈↷ᑕ᫬㛫䠈↷ᗘ㻌 ➼㼉㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ䠈ฟⲴ䝔䝇䝖㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

Unit’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-5
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work methods ,work sequence or working
conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change.
(e.g., Applicators, irradiation machines, washers, dies, inspection equipment, etc.)㻌 㻌 (2) Revision, remodeling of dies/molds and blocks㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points(e.g., Life of irradiation lamps, dies, molding machines, processing machines,
coaters, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers..
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
(e.g., Model number䠈size䠈quality of materials, heat treatment, surface treatment,
write data, circuits/modules/FW, upgrades, shape, coating, plating, labels,
indications, etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)㻌 㻌 (3) Change of fire retardants and additives and plasticizers in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material. (e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs, manufacturingline, washing method, degreasing method, air leak, tightening torques , plating,adhesive application method [amount, location, irradiation time, illuminance, etc.],etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid, adhesive curing time, etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, shipping test conditions, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, etc.)㻌 㻌 (2) Change of packaging indications(e.g., Labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

㓴Ԧ㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸳ࠚ
亩ⴞ㻌
Ӫઈਈᴤ
㻌
䇮༷ਈᴤ
㻌
ᶀᯉਈᴤ
㻌
֌ъᯩ⌅ਈᴤ㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌⭏ӗ൪ᡰⲴਈᴤ㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ 䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌ᇩਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䍘 䟿 ‫ ؍‬䇱 䍏 䍓 Ӫ Ⲵ ਈ 䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ᴤ㻌ӪઈⲴਈᴤ㻌
䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌 䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌 㻌 䐟ᯠ䇮༷ᕅ䘋ᡆਈᴤ˄ֻྲ˖⎲ᐳᵪˈ➗ሴᵪˈ␵⍇ᵪˈ䠁኎⁑ާˈỰḕ䇮༷ㅹ˅㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ㻌˄ֻྲ˖➗ሴ⚟Ⲵ֯⭘ሯભˈ䠁኎⁑ާˈᡀරᵪˈ࣐ᐕᵪˈ⎲㻵ᵪㅹ˅㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌ᶀ ᯉ ˈ 䴦 䜘 Ԧ Ⲵ ਈ ᴤ 䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌˄वਜ਼䖵ࣙᶀᯉ˅㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌㻌 㻌 䐟㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄ֻྲ˖රਧˈቪረˈᶀ䍘ˈ✝༴⨶ˈ㺘䶒༴⨶ˈ߉‫ޕ‬ᮠᦞˈ⭥䐟㻛⁑㓴㻛㻲㼃ˈॷ㓗ˈᖒ⣦ˈ⎲㻵ˈ⭥䭰ˈḷㆮˈḷ⽪ㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌 Ĺ㻌 ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲ㸪ረ໬ກⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᮦᩱ㸪㞽㒊௳ⓗ宫㓄㔞⎀᭦㸦౛ዴ㸸㵎⁥⇪➼㸧֌ъᯩ⌅ˈ亪ᒿˈᶑԦⲴਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌䐟 㻌 ֌ъਈᴤ㻌˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާˈ⭏ӗ㓯ˈ␵⍇ᯩ⌅ˈ㻌㝡㜲ᯩ⌅ˈ≄ᇶˈ㍗പᢝ⸙ˈ⭥䭰ˈ㻌
㋈ਸࡲ⎲ᐳᯩ⌅㹙⎲ᐳ䟿ˈս㖞ˈ➗ሴᰦ䰤ˈ➗ᓖㅹ㹛ㅹ˅㻌㻌 㻌 䐠㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌㻌 㻌 䐡㻌 ֌ъᶑԦⲴਈᴤ˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖˈࠪ䍗⍻䈅ㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)Bู࠙⣬̺㸰㸴ࠚࣉࣜࣥࢺᯈࣘࢽࢵࢺ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ㻌㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ᭦㻌䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌䠄౛䠖䝣䜱䝹䝮䝟䞁䝏䝱䠈㟢ග⿦⨨䠈䝬䝇䜽Ὑί⿦⨨䠈䝬䜴䞁䝍䞊䠈㻌㻾㼑㼒㼘㼛㼣 ⅔䠈䝗䝸䝹䠈䝺䞊䝄䞊䝗䝸䝹䠈䝺䞊䝄䞊䝥䝻䝑䝍䠈㻌䜲䞁䜽䝆䜵䝑䝖༳ๅ⿦⨨䠈䝸䝽䞊䜽䝅䝇䝔䝮䠈⮬ືእほ᳨ᰝ⿦⨨䠈㻌ᇶᯈศ๭ᶵ㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦䠄౛䠖䝇䝢䞊䝗䠈 ᗘ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁䠈䝋䝹䝎䞊䜽䝸䞊䝮䠈䝣䝷䝑䜽䝇䠈䝝䞁䝎㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䠈ྍረ๣䛾ኚ᭦㻌䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦䠄౛䠖₶⁥๣㻌 ➼䠅㻌సᴗ᪉ἲ䠈㡰ᗎ䠈᮲௳䛾ኚ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල䠈Ὑί᪉ἲ䠈䛿䜣䛰௜䛡㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ䠈᳨ᰝᕤ⛬䛾㡰ᗎ䛾ኚ᭦㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ䠈ฟⲴ䝔䝇䝖᮲௳㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ䠈䝖䝺䞊䠈䝇䝔䝑䜽䠈䝔䞊䝢䞁䜾䠈㜵‵㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

PCB assembly’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-6
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work
methods , work sequence
or working conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change(e.g., Film punchers, exposure equipment, mask washers, mounters, reflow ovens,
drills, laser drills, laser plotters, inkjet printers, rework systems, automatic
appearance inspection equipment., substrate dividers, etc.)㻌 㻌 (2) Revision, remodeling of dies/molds and blocks㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points (e.g., Speed, temperature, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers..
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
(e.g., Model number䠈size䠈quality of materials, solder cream, flux, solders, etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)㻌 㻌 (3) Change of fire retardants and additives and plasticizers in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material. (e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs, washing method,soldering, etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid, adhesive curing time, etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, inspection
process sequence, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, shipping test conditions, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, trays, sticks, taping, moisture
proof, etc.)㻌 㻌 (2) Change of packaging indications(e.g., Labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ঠࡧᶯ㓴Ԧ㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸴ࠚ
亩ⴞ㻌
Ӫઈਈᴤ
㻌
䇮༷ਈᴤ
㻌
ᶀᯉਈᴤ
㻌
֌ъᯩ⌅ਈᴤ㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌⭏ӗ൪ᡰⲴਈᴤ㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ 䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌ᇩਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䍘 䟿 ‫ ؍‬䇱 䍏 䍓 Ӫ Ⲵ ਈ 䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ᴤ㻌ӪઈⲴਈᴤ㻌
䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌 䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌 㻌 䐟ᯠ䇮༷ᕅ䘋ᡆਈᴤ㻌˄ֻྲ˖㮴㟌ᢃᆄᵪˈᴍ‫ݹ‬䇮༷ˈ㖁ᶯ␵⍇䇮༷ˈ䍤⡷ᵪˈഎ✺⚹ˈ䫫ཤˈ◰‫ݹ‬䫫ཤˈ◰‫ݹ‬㔈മԚˈ௧໘ঠࡧ䇮༷ˈ䘄ᐕ㌫㔏ˈ㠚ࣘཆ㿲Ựḕ䇮༷ˈสᶯ࠶ࢢᵪㅹ˅㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ˄ֻྲ˖䙏ᓖˈ⑙ᓖㅹ˅㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌ᶀ ᯉ ˈ 䴦 䜘 Ԧ Ⲵ ਈ ᴤ 䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌˄वਜ਼䖵ࣙᶀᯉ˅㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌䐟㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄ֻྲ˖රਧˈቪረˈᶀ䍘ˈ✺㞿ˈ✺ࡲˈ✺ᯉㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌㻌 㻌 䐡ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲ㸪ረ໬ກⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲㅹ˅㻌֌ъᯩ⌅ˈ亪ᒿˈᶑԦ 䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌Ⲵਈᴤ㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާˈ␵⍇ᯩ⌅ˈ✺᧕ㅹ˅㻌㻌㻌 㻌 䐠㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌㻌 㻌 䐡㻌 ֌ъᶑԦⲴਈᴤ˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿˈỰḕᐕᒿⲴ亪ᒿਈᴤㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖˈࠪ䍗⍻䈅ᶑԦㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ˈᢈⴈˈᶑἂˈ㕐㔅ˈ䱢▞ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)Bู࠙⣬̺㸰㸵ࠚࣉࣜࣥࢺᇶᯈ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ㻌㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ᭦㻌䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌䠄౛䠖㟢ග⿦⨨䠈䝬䝇䜽Ὑί⿦⨨䠈䝗䝸䝹䠈䝺䞊䝄䞊䠈䝺䞊䝄䞊䝥䝻䝑䝍䠈㻌㻌 䜲䞁䜽䝆䜵䝑䝖༳ๅ⿦⨨䠈⮬ືእほ᳨ᰝ⿦⨨䠈䝕䝇䝭䜰䠈㖡䜑䛳䛝㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦㻌䠄౛䠖⌧ീ䛾ỈὙᅽ䠈䝗䝸䝹䛾ᑑ࿨㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁䠈䝋䝹䝎䞊䝺䝆䝇䠈ᇶᮦ䠋䝥䝸䝥䝺䜾㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䛾ኚ᭦㻌䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦䠄౛䠖₶⁥๣㻌 ➼䠅㻌సᴗ᪉ἲ䠈㡰ᗎ䠈᮲௳䛾ኚ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫䠈䡴䢔䡬䢙䢕䡬䢍䛾䜽䝸䞊䞁ᗘ䠈㻌సᴗ⌧ሙ䛾 ‵ᗘ⟶⌮䠈㖡䜑䛳䛝㼇↓㟁ゎ㻘㟁ゎ㼉䛾⤌ྜ䛫㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䠄౛䠖䝺䞊䝄䞊ຍᕤ᪉ἲ䠈䝕䝇䝭䜰᪉ᘧ䠈㖡䜑䛳䛝᪉ᘧ㻌 ➼䠅㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ䠈䝖䝺䞊䠈䝔䞊䝢䞁䜾䠈㜵‵㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

PCB’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-7
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work methods ,work sequence or working
conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change(e.g., exposure equipment, mask washers, drills, laser, laser plotters, inkjet printers,
automatic appearance inspection equipment, desmear, copper plating, etc.)㻌 㻌 (2) Revision, remodeling of dies/molds and blocks㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points(e.g., washing water pressure in development, life of drills, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers..
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
㻌 㻌 㻌 㻌 (e.g., Model number䠈size䠈quality of materials, Solder Regis, PCB / Prepreg, etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)㻌 㻌 (3) Change of fire retardants and additives in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material. (e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs, etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid, adhesive curing time, cleanlevel of cleanroom , temperature and humidity management of work environment ,copper plating [nonelectrolyte and electrolysis], etc.)㻌 㻌 (4) Change of work standards(e.g., Laser beam machining, desmear, copper plating method, etc.)
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, trays, taping, moisture proof,etc.)㻌 㻌 (2) Change of packaging indications(e.g., Labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ঠࡧสᶯ㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸵ࠚ亩ⴞ㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌Ӫઈਈᴤ⭏ӗ൪ᡰⲴਈᴤ㻌

㻌
䇮༷ਈᴤ
㻌
ᶀᯉਈᴤ
㻌

䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ 䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌ᇩਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䍘 䟿 ‫ ؍‬䇱 䍏 䍓 Ӫ Ⲵ ਈ 䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ᴤ㻌ӪઈⲴਈᴤ㻌
䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌 䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌㻌 㻌 䐟ᯠ䇮༷ᕅ䘋ᡆਈᴤ㻌˄ֻྲ˖ᴍ‫ݹ‬䇮༷ˈ㖁ᶯ␵⍇䇮༷ˈ䫫ཤˈ◰‫ݹ◰ˈݹ‬㔈മԚˈ㻌௧໘ঠࡧ䇮༷ˈ㠚ࣘཆ㿲Ựḕ䇮༷ˈ⎸ᤆቮˈ䭰䬌ㅹ˅㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ㻌˄ֻྲ˖ᱮᖡⲴ≤⍇঻࣋ˈ䫫ཤⲴ֯⭘ሯભㅹ˅㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌ᶀ ᯉ ˈ 䴦 䜘 Ԧ Ⲵ ਈ ᴤ 䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌˄वਜ਼䖵ࣙᶀᯉ˅㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌֌ъᯩ⌅ਈᴤ㻌㻌 㻌 䐟㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄ֻྲ˖රਧˈቪረˈᶀ䍘ˈ䱫✺ᶀᯉˈสᶀ㻛㻌⪹懜⬙∦ㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌㻌 㻌 䐡㻌 ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲㅹ˅㻌֌ъᯩ⌅ˈ亪ᒿˈᶑԦ 䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌Ⲵਈᴤ㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާㅹ˅㻌䐠 㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌㻌䐡 㻌 ֌ъᶑԦⲴਈᴤ˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ˈ⌱߰ᇔⲴ⌱߰ᓖˈ֌ъ⧠൪Ⲵ⑙⒯ᓖ㇑⨶ˈ䭰䬌 ᰐ⭥䀓ˈ⭥䀓 Ⲵ㓴ਸㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ˄ֻྲ˖◰‫࣐ݹ‬ᐕᯩ⌅ˈ⎸ᤆቮᯩᔿˈ䭰䬌ᯩᔿㅹ˅㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ˈᢈⴈˈ㕐㔅ˈ㻌䱢▞ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ู࠙⣬̺㸰㸶ࠚ⾲㠃ฎ⌮ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ㻌㡯┠㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌タ ഛ 䧸ኚ ᭦㻌ᮦ ᩱ 䧸ኚ ᭦㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ᭦㻌䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌
ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌䠄౛䠖๓ฎ⌮ᵴ䠈஝⇱ᶵ䠈⭷ᅽィ䠈Ⰽ⣲ィ䠈ගἑィ䠈䜶䝺䝧䞊䝍䠈㻌䜻䝱䝸䜰䠈᳨ᰝ⿦⨨䠈䝯䝑䜻タഛ㼇䝯䝑䜻ᵴ㼉䠈⇕ฎ⌮タ㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦䠄౛䠖ᩚὶჾࡢ㟁ᅽ㸪ࡵࡗࡁᾐₕ᫬㛫 ➼䠅㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁䠈⁐๣䠈㜵㗵๣䠈䜴䜷䝅䝳䝥䝷䜲䝬䞊䠈໬ᡂฎ⌮䠈㻌ሬᩱ䠈䝯䝑䜻ᾮ䠈Ὑίᾮ㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䛾ኚ᭦㻌䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦㻌 䠄౛䠖₶⁥๣㻌 ➼䠅㻌సᴗ᪉ἲ䠈㡰ᗎ䠈᮲௳䛾ኚ 䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල䠈Ὑί᪉ἲ䠈⬺⬡᪉ἲ䠈㻌㻌 㻌 㻌 㻌 㜵㗵᪉ἲ䠈ሬ⿦᪉ἲ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖໬ᡂฎ⌮᮲௳䠈䝯䝑䜻᮲௳䠷᫬㛫䞉 ᗘ䞉⃰ᗘ䞉๤㞳෌䝯䝑䜻䠹䠈㻌㻌 㻌 㻌 㻌 㻌 ⇕ฎ⌮᮲௳䠈䝯䝑䜻ᾮ䛾஺᥮࿘ᮇ䠈஝⇱᮲௳㻘㻌 ฎ⌮ᾮ䛾ΰྜẚ䠈㻌㻌 㻌 㻌 㻌 㻌 ᥋╔๣䛾◳໬᫬㛫㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ䠈ฟⲴ䝔䝇䝖᮲௳㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

Surface treatment’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-8
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work methods ,work sequence or working
conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change(e.g., Preprocessing baths, driers, film thickness gauges, color-difference meters,
gloss meters, elevators, carriers, inspection equipment, plating equipment [platingbath], heat treatment equipment, etc.)㻌 㻌 (2) Revision, remodeling of dies/molds and blocks㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points(e.g., Voltage of rectifiers, plating immersion time, etc.)㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers..
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
(e.g., Model number䠈size䠈quality of materials, solvents, antirust, wash primers,
conversion treatment, paint and varnish, plating solution, cleaning solution, etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)㻌 㻌 (3) Change of fire retardants and additives in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material.( e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs, washing method,
degreasing method, antirust method, coating method, etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Conversion treatment conditions, plating conditions [time, temperature,
concentration, exfoliation re-plating], heat treatment condition, replacement cycleof plating solution, drying conditions, change of the mixing ratio of the treatment
liquid, adhesive curing time, etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, shipping test conditions, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods(e.g., Materials, shapes, sizes, number of packages, etc.)㻌 㻌 (2) Change of packaging indications (e.g., Labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

㺘䶒༴⨶㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸶ࠚ亩ⴞ㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌Ӫઈਈᴤ⭏ӗ൪ᡰⲴਈᴤ㻌

㻌
䇮༷ਈᴤ
㻌
ᶀᯉਈᴤ
㻌
֌ъᯩ⌅ਈᴤ
㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ 䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌ᇩਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䍘 䟿 ‫ ؍‬䇱 䍏 䍓 Ӫ Ⲵ ਈ 䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ᴤ㻌ӪઈⲴਈᴤ㻌
䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌 䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌䐟 ᯠ䇮༷ᕅ䘋ᡆਈᴤ㻌˄ֻྲ˖ࡽ༴⨶‭ˈ✈ᒢᵪˈ㟌⡷঻࣋㺘ˈ㢢ᐞ䇑ˈ‫⌭ݹ‬Ԛˈॷ䱽ᵪˈ䖭փˈỰḕ䇮༷ˈ⭥䭰䇮༷ ⭥䭰‭㼉ˈ✝༴⨶䇮༷ㅹ˅㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ˄ֻྲ˖ᮤ⍱ಘⲴ⭥঻㸪⭥䭰⎨␽ᰦ䰤ㅹ˅㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌ᶀ ᯉ ˈ 䴦 䜘 Ԧ Ⲵ ਈ ᴤ 䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌˄वਜ਼䖵ࣙᶀᯉ˅㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌㻌 㻌 䐟㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ˄ֻྲ˖රਧˈቪረˈᶀ䍘ˈⓦࡲˈ䱢䬸ࡲˈ㲰⍇⎲ᯉˈॆᆖ༴⨶ˈ⎲ᯉˈ⭥䭰⏢ˈ␵⍇ࡲㅹ˅㻌㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌㻌 㻌 䐡㻌 ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲㅹ˅㻌֌ъᯩ⌅ˈ亪ᒿˈᶑԦ 䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌Ⲵਈᴤ㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާˈ␵⍇ᯩ⌅ˈ㝡㜲ᯩ⌅ˈ䱢䬸ᯩ⌅ˈ⎲㻵ᯩ⌅ㅹ˅㻌㻌䐠 㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌䐡 㻌 ֌ъᶑԦⲴਈᴤ㻌˄ֻྲ˖ॆᆖ༴⨶ᶑԦˈ⭥䭰ᶑԦ ᰦ䰤ˈ⑙ᓖˈ⎃ᓖˈ࢕⿫޽⭥䭰 ˈ㻌✝༴⨶ᶑԦˈ⭥䭰⏢Ⲵᴤᦒઘᵏˈ✈ᒢᶑԦˈ༴⨶⏢Ⲵ␧ਸ∄ˈ㻌
㋈⵰ࡲⲴപॆᰦ䰤ㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖˈࠪ䍗⍻䈅ᶑԦㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

ู࠙⣬̺㸰㸷ࠚ㹊㹑㹇㸪㒊ရ ⏕⏘᮲௳ኚ᭦㏻▱䛾┠Ᏻ㻌㻌㡯┠㻌ே 䧸ኚ ᭦

〇㐀ሙᡤ䛾ኚ᭦㻌㻌♫ྡኚ᭦䠈஦ᴗෆᐜኚ᭦㻌タ ഛ 䧸ኚ ᭦

ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌ேဨ䛾ኚ᭦㻌
〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌ᮦ ᩱ 䧸ኚ ᭦ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄๪㈨ᮦ䜢ྵ䜐䠅㻌㻌స ᴗ ᪉ ἲ 䧸ኚ ᭦సᴗ䛾᪉ἲ䠈㡰ᗎ䠈᮲௳䛾ኚ᭦㻌⏕⏘᮲௳ኚ᭦ෆᐜ┠Ᏻ㻌㻌䞉ᕤሙ䛾ኚ᭦䠈㞟⣙䠈⛣㌿㻌䞉ྲྀᘬඛࢆ $ ♫࠿ࡽ % ♫࡬ኚ᭦㸦ၟ♫ኚ᭦ࡣ㝖ࡃ㸧䞉㻞㼚㼐㻚䝧䞁䝎䞊䛾ኚ᭦䞉㏣ຍ㻌䞉༠ຊ఍♫䛛䜙⮬♫䠈䜎䛯䛿⮬♫䛛䜙༠ຊ఍♫䜈䛾ኚ᭦㻌䞉ྜే䠈ศ♫໬䛺䛹䛾♫ྡኚ᭦㻌䞉஦ᴗෆᐜ䛾ኚ᭦㻌䞉ရ㉁ಖド㈐௵⪅䛾ኚ᭦㻌䞉༙ᩘ௨ୖ䛾సᴗ⪅䛾ኚ᭦㻌䞉〇㐀䠈᳨ᰝタഛ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᪂つᑟධ䞉ኚ᭦㻌䠄౛䠖㔠ᆺ䠈䝬䝇䜽䝺䝏䜽䝹⏝〇㐀⿦⨨䠈䜴䜵䝝䞊〇㐀⏝⿦⨨䠈㻌䜴䜵䝝䞊䝥䝻䝉䝇⏝ฎ⌮⿦⨨䠈⤌❧⏝⿦⨨䠈᳨ᰝ⏝⿦⨨䠈㻌䛭䛾௚㼇ᦙ㏦⿦⨨䠈⣧Ỉ䞉⸆ᾮ⿦⨨䠈ྛ✀䜺䝇⿦⨨䠈䡴䢔䡬䢙䢕䡬䢍⿦⨨䠈㻌ྛ✀ไᚚ㻛┘ど㻛἞ල㻛Ὑί஝⇱㻛ὶ㔞ไᚚ㻛Ვໟ㻛ィ 㻛ศᯒ⏝⿦⨨㼉㻌 ➼䠅㻌㻌 㻌 䐠㻌 㔠ᆺ䜔∧䛾᭦᪂䞉ᨵ㐀㻌㻌 㻌 䐡㻌 〇㐀䝷䜲䞁䛾᪂タ䞉ቑタ䞉ኚ᭦㻌䞉㻽㻯 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛩䜛⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 ⟶⌮䝫䜲䞁䝖䛾ኚ᭦㻌㻌 㻌 䐠㻌 ᰯṇ䠈᪥ᖖⅬ᳨䛾࿘ᮇ䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䠈๪㈨ᮦ䝯䞊䜹䛾ኚ᭦㻌㻌 㻌 䐠㻌 እὀඛ䜔 㻞㼚㼐㻚㻌㻟㼞㼐㻚䝧䞁䝎䞊䛾ኚ᭦㻌䞉ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᮦᩱ䠈㒊ရ䛾ኚ᭦㻌䠄౛䠖ᆺ␒䠈ᑍἲ䠈ᮦ㉁䠈䜴䜵䝝䝃䜲䝈䠈䝸䞊䝗䝣䝺䞊䝮䠈㻌㻌 㻌 㻌 㻌 䝪䞁䝕䜱䞁䜾䝽䜲䝲䞊䠈䝝䞁䝎䝪䞊䝹䠈䝰䞊䝹䝗ᮦ䠈䜻䝱䝑䝥䠈ᑒṆᮦ䠈㻌㻌 㻌 㻌 㻌 㟁ᴟ䠈ㄏ㟁య䠈ᅇ㊰䠋䝰䝆䝳䞊䝹䠋䠢䠳䠈䜰䝑䝥䜾䝺䞊䝗䠈ᙧ≧䠈㻌㻌 㻌 㻌 㻌 ሬ⿦䠈䜑䛳䛝䠈䝷䝧䝹䠈⾲♧㻌 ➼䠅㻌㻌 㻌 䐠㻌 つไ໬Ꮫ≀㉁࡟㛵ࢃࡿኚ᭦
㸦౛䠖㒊ရᮦᩱ㸪〇㐀ᕤ⛬࡛౑⏝ࡍࡿ๪㈨ᮦ➼㸧㻌㻌 㻌 䐡㻌 ᶞ⬡ᮦ䛾㞴⇞๣䠈ῧຍ๣䛾ኚ᭦㻌 䠄㉥䝸䞁䛾౑⏝⚗Ṇ䠅㻌䞉ᮦᩱ䠈㒊ရ䛾㓄ྜ㔞ኚ᭦㻌 䠄౛䠖₶⁥๣㻌 ➼䠅㻌䞉㻽㻯㻌 ᕤ⛬ᅗ䜔ᶆ‽㢮䛻つᐃ䛥䜜䛶䛔䜛సᴗ㡰ᗎ䠈⟶⌮ᖜ䜢㉸䛘䜛ኚ᭦㻌㻌 㻌 䐟㻌 సᴗኚ᭦㻌 㻌䠄౛䠖ᡭື䛛䜙⮬ື䠈ᙧ≧䠈ᑍἲ䠈㔠ᆺ䠈἞ල䠈䝟䝑䜿䞊䝆㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᕤ⛬䛾㏣ຍ䞉๐㝖㻌㻌 㻌 䐡㻌 సᴗ᮲௳䛾ኚ᭦㻌䠄౛䠖ฎ⌮ᾮ䛾ΰྜẚ䠈᥋╔๣䛾◳໬᫬㛫䠈䝞䞊䜲䞁᮲௳㻌 ➼䠅㻌㻌 㻌 䐢㻌 సᴗᶆ‽䛾ኚ᭦㻌䞉᳨ᰝ䛾ኚ᭦㻌㻌 㻌 䐟㻌 ᳨ᰝ᪉ἲ䛾ኚ᭦㻌 䠄౛䠖඲ᩘ᳨ᰝ䛛䜙ᢤྲ᳨ྀᰝ䠈ᢤྲྀ᪉ᘧ㻌 ➼䠅㻌㻌 㻌 䐠㻌 ᳨ᰝ᮲௳䛾ኚ᭦㻌 䠄౛䠖᳨ᰝᶆ‽䠈⟶⌮ᖜ䠈ฟⲴ䝔䝇䝖᮲௳㻌 ➼䠅㻌䞉Ვໟ䛾ኚ᭦㻌㻌 㻌 䐟㻌 Ვໟ᪉ἲ䛾ኚ᭦㻌䠄౛䠖ᮦᩱ䠈ᙧ≧䠈ᑍἲ䠈Ვໟᩘ䠈䝖䝺䞊䠈䝇䝔䝑䜽䠈䝔䞊䝢䞁䜾䠈㜵‵㻌 ➼䠅㻌㻌 㻌 䐠㻌 Ვໟ⾲♧䛾ኚ᭦㻌 㻔౛䠖䝷䝧䝹䞉䝞䞊䝁䞊䝗㻌 ➼㻕㻌䞉≀ὶ䝹䞊䝖䛾ኚ᭦㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

LSI, component’s Guidelines for Nature of Production Condition Changes㻌

Annex-2-9
Item
Change of personnel

Change of manufacturinglocations

Change of equipment

Company name change
and change in the line ofbusiness
Change of person in
charge of QA
Personnel change
Change ofmanufacturing/inspection
equipment

Change of materials㻌

Change ofmaterials/quality ofmaterials/components(including subsidiarymaterials)

Change of work methods㻌

Change of work methods ,work sequence or working
conditions㻌

Guidelines for Nature of Production Condition Changes
䞉Change/integration/relocation of factories.
䞉Change supplier from Company A to Company B(Except change of trading company)
䞉Change/addition of vender’s venders.
䞉Change from cooperative company to in-house manufacturing or from in-housemanufacturing to a cooperative company.
䞉Company name change due to a merger, company split-up.
䞉Change in the line of business.
䞉Change of person in charge of QC.
䞉Change of more than half of personnel.
䞉Change of manufacturing/inspection equipment.
㻌 㻌 (1) For new installation or change(e.g., Molds/dies, mask reticle manufacturing equipment, wafer manufacturing
equipment, wafer processing equipment, assembly equipment, inspection
equipment, other [conveyors, deionizing/chemical solution equipment, various
types of gas equipment, cleanroom equipment, controls/monitoring equipment,
jigs, washers/driers, flow rate control/ packaging/ measuring/ analysis equipment],etc.)㻌 㻌 (2) Revision, remodeling of dies/molds and blocks㻌 㻌 (3) New construction, expansion or change of manufacturing line
䞉Change outside control limits described in the QC process chart or standards.
㻌 㻌 (1) Change of condition management points㻌 㻌 (2) Change of frequency of calibration/daily inspection
䞉Change of materials/components manufacturers.
㻌 㻌 (1) Change of materials/components/subsidiary materials manufacturers.
㻌 㻌 (2) Change of suppliers' venders, 2nd venders and 3rd venders.
䞉Change of materials/components.
㻌 㻌 (1) Change of materials/components.
(e.g., Model number䠈size䠈quality of materials, wafer sizes, lead frames, bonding
wire, solder balls, molding materials, caps, encapsulants, electrodes, dielectrics,
circuits/modules/FW, upgrades, shape, coating, plating, labels, indications, etc.)㻌 㻌 (2) Change related to regulated chemical substances(e.g., Component materials, subsidiary materials used in the manufacturing process,etc.)㻌 㻌 (3) Change of fire retardants and additives in resin materials(Use of red phosphorus prohibited)䞉Change of blending quantities of components and material. (e.g., lubricants, etc.)
䞉For a change outside the control limits provided for in the QC process chart or standards.
㻌 㻌 (1) Change of process(e.g., From manual to automatic䠈shapes䠈sizes䠈dies/molds, jigs, packages, etc.)㻌 㻌 (2) Addition/deletion of processes㻌 㻌 (3) Change of working conditions(e.g., Change of the mixing ratio of the treatment liquid, adhesive curing time,burn-in conditions, etc.)㻌 㻌 (4) Change of work standards
䞉Change of inspection㻌 㻌 (1) Change of inspection methods(e.g., From 100% inspection to sampling inspection䠈sampling method, etc.)㻌 㻌 (2) Change of inspection conditions(e.g., Inspection standards䠈control limits, shipping test conditions, etc.)
䞉Change of packaging
㻌 㻌 (1) Change of packaging methods (e.g., Materials, shapes, sizes, number of packages,
trays, sticks, taping, moisture proof etc.)(2) Change of packaging indications (e.g., Labels, barcodes, etc.)
䞉Change of distribution routes㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌)7(&'ROSKLQB)B

LSI㸪䴦䜘Ԧ㻌 㻌 ⭏ӗᶑԦਈᴤ䙊⸕Ⲵࡔᯝส߶⽪ֻ㻌࠙㝃௳̺㸰㸷ࠚ亩ⴞ㻌⭏ӗᶑԦਈᴤ޵ᇩⲴࡔᯝส߶㻌Ӫઈਈᴤ⭏ӗ൪ᡰⲴਈᴤ㻌

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㻌
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㻌䞉ᐕলⲴਈᴤˈ䳶ѝˈ䖜〫㻌䞉‫׋‬ᓄ୶⭡ $ ‫ޜ‬ਨਈᴤѪ %‫ޜ‬ਨ˄୶⽮ਈᴤ䲔ཆ˅䞉Ҽ㓗‫׋‬ᓄ୶Ⲵਈᴤᡆ䘭࣐㻌䞉ਸ֌‫ޜ‬ਨਈᴤѪ㠚ᴹ‫ޜ‬ਨˈᡆ㠚ᴹ‫ޜ‬ਨਈᴤѪਸ֌‫ޜ‬ਨ㻌‫ޜ‬ਨ਽〠ਈᴤˈһъ޵ 䞉‫ޜ‬ਨਸᒦˈ࠶᣶ㅹሬ㠤Ⲵ‫ޜ‬ਨ਽〠ਈᴤ㻌ᇩਈᴤ㻌䞉һъ޵ᇩⲴਈᴤ㻌䍘 䟿 ‫ ؍‬䇱 䍏 䍓 Ӫ Ⲵ ਈ 䞉䍘䟿‫؍‬䇱䍏䍓ӪⲴਈᴤ㻌ᴤ㻌ӪઈⲴਈᴤ㻌
䞉ॺᮠԕк֌ъӪઈⲴਈᴤ㻌⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌 䞉⭏ӗˈỰḕ䇮༷Ⲵਈᴤ㻌䐟 ᯠ䇮༷ᕅ䘋ᡆਈᴤ㻌˄ֻྲ˖䠁኎⁑ާˈ᧙㟌⭘⭏ӗ䇮༷ˈᲦശ⭏ӗ䇮༷ˈᲦശᐕ㢪༴⨶䇮༷ˈ㻵䝽䇮༷ˈỰḕ䇮༷ˈަԆ㼇䘀䘱䇮༷ˈ㓟≤৺㦟⏢䇮༷ˈ਴⿽≄փ䇮༷ˈ⌱߰ᇔ䇮༷ˈ਴⿽᧗ࡦ㻛ⴁ㿶㻛ཀྵާ㻛␵⍇ᒢ⠕㻛⍱䟿᧗ࡦ㻛व㻵㻛⍻䟿㻛࠶᷀䇮༷㼉ㅹ˅㻌㻌 㻌 䐠䠁኎⁑ާᡆࡦ⡸Ⲵᴤᯠᡆ᭩䙐㻌㻌 㻌 䐡⭏ӗ㓯Ⲵᯠᔪˈᢙᔪˈਈᴤ㻌䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊ㇑⨶ᑵᓖⲴਈᴤ㻌㻌 㻌 䐟㇑⨶㾱⛩Ⲵਈᴤ㻌㻌 㻌 䐠䇑䟿ˈᰕᑨỰḕઘᵏⲴਈᴤ㻌ᶀ ᯉ ˈ 䴦 䜘 Ԧ Ⲵ ਈ ᴤ 䞉ᶀᯉˈ䴦䜘Ԧল୶Ⲵਈᴤ㻌˄वਜ਼䖵ࣙᶀᯉ˅㻌㻌 㻌 䐟ᶀᯉˈ䴦䜘Ԧˈ䖵ࣙᶀᯉল୶Ⲵਈᴤ㻌㻌 㻌 䐠ཆवল୶ˈҼˈй㓗‫׋‬ᓄ୶Ⲵਈᴤ㻌䞉ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌䐟 㻌 ᶀᯉˈ䴦䜘ԦⲴਈᴤ㻌˄ֻྲ˖රਧˈቪረˈᶀ䍘ˈᲦശቪረˈᕅ㓯ᷦˈ㻌䛖ᇊ㓯ˈ✺⨳ˈᡀරᶀᯉˈⴆ䶒ˈᇶሱᶀᯉˈ⭥ᶱˈ⭥ӻ䍘ˈ㻌⭥䐟㻛⁑㓴㻛㻲㼃ˈॷ㓗ˈᖒ⣦ˈ⎲㻵ˈ⭥䭰ˈḷㆮˈḷ⽪ㅹ˅㻌 㻌 䐠㻌 оਇ᧗ॆᆖ⢙䍘ᴹ‫Ⲵޣ‬ਈᴤ˄ֻྲ˖䴦䜘Ԧᶀᯉˈ⭏ӗ䗷〻ᡰ֯⭘Ⲵ䖵ࣙᶀᯉㅹ˅㻌㻌 㻌 䐡㻌 ṁ㜲ᶀᯉ䱫⟳ࡲˈ␫࣐ࡲⲴਈᴤ˄⾱→֯⭘㓒⼧˅㻌䞉ᶀᯉˈ䴦䜘ԦⲴ䈳䝽䟿ਈᴤ˄ֻྲ˖⏖━ࡲㅹ˅㻌֌ъᯩ⌅ˈ亪ᒿˈᶑԦ 䞉䎵ࠪ 4& ᐕᒿമᡆḷ߶᮷Ԧ㿴ᇊⲴ֌ъ亪ᒿ઼㇑⨶ᑵᓖⲴਈᴤ㻌Ⲵਈᴤ㻌 㻌 䐟㻌 ֌ъਈᴤ˄ֻྲ˖᡻ࣘਈ㠚ࣘˈᖒ⣦ˈቪረˈ䠁኎⁑ާˈཀྵާˈव㻵ㅹ˅㻌㻌㻌 㻌 䐠㻌 ᐕᒿⲴ䘭࣐ᡆࡐ䲔㻌㻌 㻌 䐡㻌 ֌ъᶑԦⲴਈᴤ˄ֻྲ˖༴⨶⏢Ⲵ␧ਸ∄ˈ㋈⵰ࡲⲴപॆᰦ䰤ˈ㘱ॆᶑԦㅹ˅㻌㻌 㻌 䐢㻌 ֌ъḷ߶Ⲵਈᴤ㻌䞉ỰḕⲴਈᴤ㻌㻌 㻌 䐟㻌 Ựḕᯩ⌅Ⲵਈᴤ˄ֻྲ˖Ӿ‫ޘ‬ᮠỰḕਈᴤѪᣭṧỰḕˈᣭṧᯩᔿㅹ˅㻌㻌 㻌 䐠㻌 ỰḕᶑԦⲴਈᴤ˄ֻྲ˖Ựḕḷ߶ˈ㇑⨶ᑵᓖˈࠪ䍗⍻䈅ᶑԦㅹ˅㻌䞉व㻵Ⲵਈᴤ㻌㻌 㻌 䐟㻌 व㻵ᯩ⌅Ⲵਈᴤ㻌˄ֻྲ˖ᶀᯉˈᖒ⣦ˈቪረˈव㻵ᮠ䟿ˈᢈⴈˈᶑἂˈ㕐㔅ˈ䱢▞ㅹ˅㻌㻌 㻌 䐠㻌 व㻵ḷ䇶Ⲵਈᴤ˄ֻྲ˖ḷㆮˈᶑᖒ⸱ㅹ˅㻌䞉⢙⍱䐟㓯Ⲵਈᴤ㻌㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻌 㻲㻰㼄㻰㻙㻠㻥㻜㻞㻙㻢㻌