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Appendix 2 - Trigger matrix ZMc Modification - …

34 ++ From the reprint in September 2014, the translation of this row has been adapted to the German edition Appendix 2 - Trigger matrix yy / nAlly / ny / nZ1y All y / ny / nZ2Z3Z4nZ5Z6Z7Z8-9-10-11Z12Z13Z14Z15I16I 17I18-19-20-21I23-24-25-26-27Z28yy / nZ29y / nI30y / nZ31y / n-32yZ33-34-35Z36-37ynnp-IZMcESPSLCRPNRi sk priority number from Process FMEA*nRowIf customer-specific requirements exist, the agreement is obligatory !1) Is it a change? 2) Does it affect customer's significant characteristics? 3) Is the technical interface to the customer affected? 4) Type of change? 5) Does it affect contract documents ( , specifications, customer's drawing, data-sets,..? * 6) Are fitment, form, function, performance, reliability affected?y Change to internal specification or tolerances but still within customer's , change to design, tooling.

34 ++ From the reprint in September 2014, the translation of this row has been adapted to the German edition Appendix 2 - Trigger matrix . y y / …

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