MP308.01-003 Involvement-Matrix not clear line collection

Q1:Line 1: Design change_Changes in the special characteristics of parts, electr. Components, processes, products or Printed Circuit Board agreed with the customer

Q2:Line 2 :Design change_E.g. Changes to electrical or hydraulic components, bracket to the vehicle, electrical components or printed circuit boards

Q3:Line 3 :Design change_E.g. changes in design, circuit, tooling

Q4:Line 4 :Design change_E.g. changes in the software (SW) at the product (parameter, architecture)

Q5:Line 5 :Design change_E.g. Changes in a sealing material, change in an EMC capacitor

Q6:Line 6 :Design change_E.g. Changes in dimensions that are not included in the customer drawing

Q7:Line 7 :Design change_Material changes

Q8:Line 8 :Design change_Changes to Bosch specification or changes in tolerance, outside of customer specification

Q9:Line 9 :Design change_Changes to Bosch specification or changes in tolerance, within the customer specification

Q10:Line 10 :Design change_Changes to the name or description of parts and materials

Q11:Line 11 :Design change_Changes in rough machining stages (e.g. pre-turning dimension of a shaft, wafer mounting)

Q12:Line 12 :Process change_E.g. Change in the process chain including sub-supplier

Q13:Line 13 :Process change_E.g. Change in testing, test procedure or for other reasons

Q14:Line 14 :Process change_E.g. Change in the hardness parameters, injection temperature

Q15:Line 15 :Process change_E.g. Change in the process chain including sub-suppliers

Q16:Line 16 :Process change_Changes in the number of cavities in the tool

Q17:Line 16a :Process change_Duplication or replacement of tooling with the same amount of cavities

Q18:Line 17 :Process change_Duplication of production and test equipment

Q19:Line 18 :Process change_Procurement and use of new machine type

Q20:Line 19 :Process change_Change in the existing tool new device , new Poka Yoke

Q21:Line 20 :Process change_Change in the process including roughing stages (for example, no. 11)

Q22:Line 21 :Process change_Change in the setting parameters (e.g. injection temperature), manufacturing resources (e.g. lubricant)

Q23:Line 22 :Process change_Change in the test, risk higher

Q24:Line 23 :Process change_Change in testing or test method. Risk unchanged or reduced

Q25:Line 24 :Process change_Expansion of the test without changing the method (e.g. increase in random sample)

Q26:Line 24a :Process change_Reduction/ cancellation of a not customer relevant testing (e.g. random sample)

Q27:Line 25 :Process change_Relocation of Tools within similar lines

Q28:Line 26 :Process change_Relocation of non-mobile equipment in a location without changing the process chain

Q29:Line 26a :Process change_Relocation of mobile equipment in a location without changing the process chain

Q30:Line 27 :Process change_Change in the location, relocation of the equipment, parallel production

Q31:Line 27a :Process change_Change in the location, relocation of the equipment, parallel production for roughing stages

Q32:Line 28 :Logistics change_New supplier, new sub-supplier-affect contract s(e.g., specification sheet, customer drawing, offer drawing, TCD, data records, specifications, ...) or other serial s provided to the customer (e.g., Control Plan, ...)

Q33:Line 29 :Logistics change_New supplier, new sub-supplier-affect fit, form, function, performance, reliability

Q34:Line 30 :Logistics change_New supplier, new sub-supplier-no affect

Q35:Line 30a :Logistics change_New forwarding agent (carrier), external service provider, internal service provider

Q36:Line 31 :Logistics change_Packaging to the customer, shipping, billing

Q37:Line 31a :Logistics change_Internal packaging (e.g. plant-plant, within plant,…) and delivered packaging

Q38:Line 32 :Documents change_Document adaptation to the condition of the released product

Q39:Line 33 :Documents change_Document adaptation to the condition of the released product or correction of formal error (ECR-correction)

Q40:Line 34 :Documents change_Change in non-product-related s (e.g. from work instructions, accurate manufacturing instruction)

Q41:Line 35 :Re-use of tools after 12 or more months standstill

Q42:Line 36 : Servicing/maintenance of existing tools or fast wearing tools

Q43:Line 37 :Change in compiler version, Changing SW-tool without effect on customer-SW (Change in the debugger is not relevant here)

Q44:Line 38 :Exchange with identical machine or with machine with identical process core, interchanging identical testing device