Engineering Change Management Checklist [FREE PDF]
Change management boards and quality engineers use this checklist per ISO 9001:2015 Clause 8.5.6 control of changes and IATF 16949 production change management requirements.
- Industry: Manufacturing / Automotive
- Frequency: Per Event
- Estimated Time: 15-20 minutes
- Role: Change Management Coordinator
- Total Items: 8
- Compliance: ISO 9001:2015 Clause 8.5.6, IATF 16949
Change Request & Impact Evaluation
Verify change request documentation and impact assessment.
- Is the change request documented with clear description of what is changing and why?
- Has an impact assessment been completed covering quality, safety, and regulatory effects?
- Has customer notification/approval been obtained if required?
- Change evaluation notes
Implementation & Verification
Verify change implementation and post-change validation.
- Have all affected documents (drawings, specs, procedures) been updated?
- Has the change been validated with first article or trial run inspection?
- Have affected personnel been trained on the change before production resumes?
- Implementation notes
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Why Use This Engineering Change Management Checklist [FREE PDF]?
This engineering change management checklist [free pdf] helps manufacturing / automotive teams maintain compliance and operational excellence. Designed for change management coordinator professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: per event.
Ensures compliance with ISO 9001:2015 Clause 8.5.6, IATF 16949. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Engineering Change Management Checklist [FREE PDF] cover?
This checklist covers 8 inspection items across 2 sections: Change Request & Impact Evaluation, Implementation & Verification. It is designed for manufacturing / automotive operations and compliance.
How often should this checklist be completed?
This checklist should be completed per event. Each completion takes approximately 15-20 minutes.
Who should use this Engineering Change Management Checklist [FREE PDF]?
This checklist is designed for Change Management Coordinator professionals in the manufacturing / automotive 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.