1. Overview
CRF#: ECR001
Project Name: APDO N Line Upack View SE Upgrade
Project Number: PROCGR-09493
Client PO: 8003992873
2. Description of the Requested Change (Change Initiator)
Summary of Requested Change
This ECR is to cover requested additional startup support in plant.
Reason(s) for Change Request
Provide funds for requesed additional startup support with PackML assistance with filler machine.
3. Impact and Risk Assessment (Project Manager)
Impact of Implementation (Check for each question)
Project Impact
Hardware affected?
Yes
No
Cost Impact?
Yes
Software affected?
Yes
No
Schedule Impact?
Yes
Documentation affected?
Yes
No
Documentation Impact?
Yes
Design scope affected?
Yes
No
Customer Impact?
Yes
Standards affected?
Yes
No
Risk Assessment
Retesting needed?
Yes
No
Re-evaluate risk file?
Yes
Quality System affected?
Yes
No
Update risk file?
Yes
QMS process affected?
Yes
No
File Number:
NA
Other?
Yes
No
4. Implementation Deliverables - Documents affected by the Change (List document numbers and versions)
Document
Document #
Version
Yes
No
Design scope affected?
Yes
No
5. Cost and Schedule Impact
Work Process Area
Hours
Rate
Total
Schedule Impact
Engineering Support
Project Management
Total
Submitted by (Print Name):
160
$146.00
$23,360.00
4
$131.00
$524.00
$23,884.00
No
No
No
No
No
No
Aaron Clements
Signature: Aaron Clements
Program: Project Services
Date: 3/24/2023
6. Project, Quality or Process Manager Review for Approval of Sections 1,2,3 and 4 for implementation
Accepted as Requested X
Comments:
Accepted with Changes (see comments)
Rejected (see comments)
NOTE: Signature below modifies the existing purchase order amount or contract value as applicable for project number
PROCGR-09493. A revised PO should be provided in addition to this change order. This form must be signed by a duly
authorized officer or representative of the company in evidence of this agreement with legal and binding effect as of the
date below.
7. Customer Review for Approval of Sections 1,2,3, and 4 for Implementation
Not applicable for Quality System or process changes that do not impact current or quoted projects
Accepted as Requested
N/A
Comments:
Proprietary and Confidential
1
Accepted with Changes (see comments)
Rejected (see comments)
Reviewed by (Print name):
Program:
8. Change Implementation
Attachment
Signature:
Date:
Version / Run
Date Completed
Initial
9. Change Request Close-Out
The changes implemented and all deliverables identified in section 4 were reviewed, modified and approved
Closed by (Print name):
Signature:
Date:
Program:
Proprietary and Confidential
2