Change Summary
A concise description of the proposed change, reference part numbers and drawings, and the reason for the change so reviewers immediately see scope.
A consistent template reduces review errors, speeds approvals, and preserves an auditable change history across engineering, quality, procurement, and production teams. It helps capture required technical details and provides a repeatable route for signoffs and post‑implementation verification.
Clear role assignment in the template shortens cycle time and reduces rework during approval routing.
A concise description of the proposed change, reference part numbers and drawings, and the reason for the change so reviewers immediately see scope.
Include affected specifications, engineering drawings, version numbers, materials, and any required tests or validation procedures to assess feasibility.
Document production, schedule, cost, safety, and regulatory impacts including downstream assemblies and supplier consequences for informed decisions.
Estimate one-time and recurring costs, supplier lead times, tooling changes, and proposed implementation date to support financial approvals.
Assign change type (e.g., minor, major, emergency) and risk level to determine routing, testing depth, and whether expedited handling is required.
Provide signer roles, signature/date fields, and version control notes so the change is authorized, traceable, and auditable after implementation.
| Field | Configuration |
|---|---|
| Approval Sequence | Sequential or parallel routing based on role |
| Authentication | Email link or SMS code for signer verification |
| Notifications | Auto-reminders at configurable intervals |
| Record Retention | Automatic archival after final signature |
Ensure the platform can store a certificate of completion and meet any industry compliance obligations before eSubmission.
Within 2 business days of submission
Complete within 5–10 business days depending on complexity
Complete within 7 business days for standard changes
Target within 15 business days for major changes
Schedule per agreed production release plan
Originator creates ECR and provides attachments for review.
Engineering evaluates technical feasibility and testing needs.
Business and quality approvers sign off or reject with changes.
Approved changes are implemented and update records closed.
The interface is simple and easy-to-use for our team; more importantly, it is just as easy for our customers.
Tech Data uses airSlate SignNow to improve our internal and external customer service while increasing our speed to revenue.