ENGINEERING CHANGE NOTICE/DOCUMENT CHANGE CONTROL Date: ECN #: REA #: PART I Model or ActionEffective Part No.Description of Change, Assemblies affected and reason(s) for change(s) Code(s)Date Change Action Required Make/order New Parts: Current Parts: þ Use until depleted þ Return for credit þ Scrap þ Save for spares Rework parts: þ In stock þ In process þ Finished goods Service Repair:þ Reference onlyþ Change parts in fieldþ Notify customer Other: Other: Comments: PART II To assure an orderly, controlled and complete implementation of a change to all aspects of the manufacture of a device and related documentation, the following checklist should be completed along with appropriate revisions and updating of all copies of documents. Attach additional paper for instructions or comments if necessary. Affected Initials/Date Document Item Yes/No Description Assigned ToWhen Finished Engineering/Manufacturing Specifications Sheetþ þ Bill of Materials þ þ Mfg. Procedures, Schematics (Assembly Manuals)þ þ Testing Procedures þ þ Inspection and QC Proceduresþ þ Procurement Documentationþ þ Labeling þ þ Packaging þ þ Operation/Service Manualsþ þ Drawings/Manuals þ þ Schematics/Manuals þ þ þ þ þ þ Sales/Marketing Product Literature (brochures)þ þ Price Catalog þ þ þ þ þ þ Regulatory Compliance FDA (510K) þ þ Government Contracts (NSN)þ þ UL, ETL, etc. þ þ þ þ þ þ Authorization(s): Engineering Authorization(s): Quality Assurance By: By: Title: Title: Date: Date: