Appendix 1 – Management of Change for EMC – template



Management of change for EMC – supplier declaration formSupplier:Changed module (description & JLR Part No.):Vehicle application:Approved JLR component EMC test plan number:Include version numberJLR EMC specification to be used:MOC number (allocated by JLR):This must be included in the test report.Reviewed by (Supplier EMC expert)………………………………………..…………………………………….………………………….Name Signature DateApproved by (Supplier program manager) ………………………………………..…………………………………….………………………….Name Signature DateReviewed by (JLR component owner)………………………………………..…………………………………….………………………….Name Signature DateReviewed by (JLR EMC expert)………………………………………..…………………………………….………………………….Name Signature DateDetail all outstanding issues and how they will be addressed (expand table where required) To be completed by JLR Component EngineerDetail Outstanding IssueReferenceAddressed in this MOC?Justification for NOT addressing outstanding issueYN FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX Test report, Deviations, Class 2 acceptances, AIMS, Non-Compliances, Conformance Plans referenceNote: The test summary table on page 2 of this document defines the re-test requirements for the component against the requirements of the JLR EMC Specification at its latest version including all general clauses. Test Summary:Test IDTest Originally ApplicableTest to be completed2Justification for NOT performing a test, including references to details of the change and any testing.RI 112 FORMCHECKBOX FORMCHECKBOX RI 114 FORMCHECKBOX FORMCHECKBOX RI 115 FORMCHECKBOX FORMCHECKBOX RI 130 FORMCHECKBOX FORMCHECKBOX RI 140 FORMCHECKBOX FORMCHECKBOX RI 150 FORMCHECKBOX FORMCHECKBOX CI 210 FORMCHECKBOX FORMCHECKBOX CI 220 FORMCHECKBOX FORMCHECKBOX CI 230 FORMCHECKBOX FORMCHECKBOX CI 250 FORMCHECKBOX FORMCHECKBOX CI 265 FORMCHECKBOX FORMCHECKBOX CI 270 FORMCHECKBOX FORMCHECKBOX CI 280 (Unpowered) FORMCHECKBOX FORMCHECKBOX CI 280 (Powered) FORMCHECKBOX FORMCHECKBOX RE 310 FORMCHECKBOX FORMCHECKBOX RE 320 FORMCHECKBOX FORMCHECKBOX CE 410 FORMCHECKBOX FORMCHECKBOX CE 420 FORMCHECKBOX FORMCHECKBOX MQ-70123 FORMCHECKBOX FORMCHECKBOX 2 Tests from the JLR EMC Specification at its latest version unless agreed with JLR with engineering reasoning.3 Additional mandatory requirement that supplements EMC-CS-2010JLR v1.2 if the component is not contracted to JLR-EMC-CSDetailed Description of the change:JLR reserves the right to request schematics, printed circuit board images, and photos to enable the EMC team to assess the validity of this submission. List of attachments, references:……… ................
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