Process Change Advance Notice/ PCAN

To : Quality Assurance Division Reference No.:

.India Yamaha Motor Pvt. Ltd Date of submission:
Via Purchase Procurement Division *Vendor Name :
Vendor Code:

Receipt by IYM Purchase Procurement Div. Supplier

Approved by Person Incharge Approved by Pe

Note :-
1.) PCAN should be issued before 3 months of Change Implementation. (Except Urgent matter).
2.)Vendor Schedule for Change Implementation should be attached with PCAN.
3.)Blanks marked with " * " shall be filled by Supplier.
* Model * Part Number * Part name

* Reason for Process change Lead Time for change

implementation at supplier
end.

* Contents of Process Change (Also specify the related items to be changed

Factors to be changed Before change (current condition) After ch

Machines

Equipment

Mold, Jig and Tool

Materials Raw Material of part

Condition

Method Method

Measurement

Other (workers)

*Please attach Details of Child Parts, if any, in the Annexure attached

Approval Remarks Approv
E
 PQE
Judgement Remarks Approv
QA

[Route] - Vendor --> IYM Purchase Proc. --> IYM PQE (Evaluation Plan) --> IYM QA (Evaluation Plan)
--> PQE (Approval) --> QA (Judgment) --> QA (Original Recording of PCAN )
--> QA (Approval Page(Scan copy )send
--> PQE (Inform to Purchase) --> Purch
 PUR: 01 : F:15

Person Incharge

* Importance of part

* Expected delivery date

of initial products

e changed)
After change (points to be modified)

Note: Pl. Signature with Date

Approved By Checked By Incharge
 Approved By Checked By Incharge

copy )send to PQE )

--> Purchase (Inform to Vendor)