Title Page
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Change requested by
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Date
Change Request details
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Change Request details
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Change Request reason
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Change type
- Documentation
- Design
- Manufacturing
- Installation
- Supplier
- Materials
- Process
- Equipment
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LPCB impact
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Stakeholders
- Operations Director
- Quality Manager
- Production Manager
- Production Supervisor - HLU
- Production Supervisor - SLU
- Sales Manager
- Customer Service & Logistics Manager
- Quality Technician
- Drawing / Design
- Purchasing
- Stores Supervisor
- Installation
- Health & Safety
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Impact assessment - Operations Director
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Impact assessment - Quality Manager
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Impact assessment - Production Manager
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Impact assessment - Production Supervisor HLU
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Impact assessment - Production Supervisor - SLU
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Impact assessment - Sales Manager
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Impact assessment - Customer Service & Logistics Manager
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Impact assessment - Quality Technician
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Impact assessment - Drawing / Design
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Impact assessment - Purchasing
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Impact assessment - Stores Supervisor
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Impact assessment - Installation
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Impact assessment - Health & Safety
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Changed approved
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Approved by
- Quality Manager
- Operations Director
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Approval date
