Manufacturing Engineering Change Control Review Checklist
Comprehensive engineering change control review checklist.
- Industry: Manufacturing
- Frequency: Per change request
- Estimated Time: 20-30 minutes
- Role: Engineering/Quality
- Total Items: 22
- Compliance: ISO 9001, AS9100, IATF 16949
Impact Assessment
Change impact
- Change impact fully assessed?
- Affected documents identified?
- Customer notification required?
Approvals
Required approvals
- All required approvals obtained?
Implementation
Change implementation
- Implementation plan defined?
- Verification plan defined?
Machine Guarding
OSHA 1910 Subpart O
- Machine guards in place?
- E-stop buttons tested?
- Safety interlocks functional?
- Light curtains operational?
Chemical Safety
OSHA 1910.1200 HazCom
- SDS sheets available?
- Containers labeled?
- Secondary containment?
Ergonomics
Ergonomic assessment
- Workstation heights OK?
- Lifting aids available?
- Anti-fatigue mats present?
Quality Control
Product quality
- Tools calibrated?
- Defect rate acceptable?
- First article approved?
Environmental Controls
Ventilation and monitoring
- Ventilation operating?
- Noise within limits?
- Lighting adequate?
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Why Use This Manufacturing Engineering Change Control Review Checklist?
This manufacturing engineering change control review checklist helps manufacturing teams maintain compliance and operational excellence. Designed for engineering/quality professionals, this checklist covers 22 critical inspection points across 8 sections. Recommended frequency: per change request.
Ensures compliance with ISO 9001, AS9100, IATF 16949. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Manufacturing Engineering Change Control Review Checklist cover?
This checklist covers 22 inspection items across 8 sections: Impact Assessment, Approvals, Implementation, Machine Guarding, Chemical Safety, Ergonomics, Quality Control, Environmental Controls. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed per change request. Each completion takes approximately 20-30 minutes.
Who should use this Manufacturing Engineering Change Control Review Checklist?
This checklist is designed for Engineering/Quality professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.