NPI_Program_Management_Playbook

Change Control (Template)

Change request form

| Field | Value | |—|—| | CR ID | CR-### | | Date raised | YYYY-MM-DD | | Requester | | | Description | | | Reason / customer need | | | Affected domains | HW / Controls / Facilities / Supplier / Test / EHS | | Proposed implementation | |

Impact assessment

| Dimension | Impact | Notes | |—|—|—| | Schedule | | critical path? | | Cost | | CapEx/NRE delta | | Technical risk | | new failure modes? | | Quality | | verification updates | | Safety/Compliance | | re-validation needed? |

Decision

• Approved
• Rejected
• Deferred

Approver: **Date:** YYYY-MM-DD **Linked evidence:** (PR/issue, updated RTM, updated IMS)

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