NG变更流程详解：从申请到结案的完整步骤

NG\u00a0相关部门会签\u00a0组装样品\u00a0变更申请批核\u00a0变更方案实施\u00a0NG\u00a0NG\u00a0客户确认\u00a0变更效果确认\u00a0OK\u00a0确认发行ECN\u00a0生产部\u00a0技术部\u00a0采购、\u00a0财务\u00a0人事行政\u00a0质量部\u00a0物流、销售\u00a0物料回仓/\u00a0重工\u00a0修改工程资料,更新标准样品\u00a0知会供方, \u00a0重新标示/重检库存/\u00a0知会客户\u00a0确认相关部门执行情况\u00a0变更结案内容：NG\u00a0Relevant\u00a0Department\u00a0Co-Signing\u00a0Assembly\u00a0Sample\u00a0Change\u00a0Application\u00a0Approval\u00a0Change\u00a0Plan\u00a0Implementation\u00a0NG\u00a0NG\u00a0Customer\u00a0Confirmation\u00a0Change\u00a0Effect\u00a0Confirmation\u00a0OK\u00a0Confirm\u00a0Issuance\u00a0of\u00a0ECN\u00a0Production\u00a0Department\u00a0Technical\u00a0Department\u00a0Procurement,\u00a0Finance\u00a0Human\u00a0Resources\u00a0Administration\u00a0Quality\u00a0Department\u00a0Logistics,\u00a0Sales\u00a0Material\u00a0Return\u00a0Warehouse/\u00a0Rework\u00a0Modify\u00a0Engineering\u00a0Data,\u00a0Update\u00a0Standard\u00a0Sample\u00a0Notify\u00a0Supplier,\u00a0Re-label/Re-inspect\u00a0Inventory\u00a0Notify\u00a0Customer\u00a0Confirm\u00a0Execution\u00a0Status\u00a0of\u00a0Relevant\u00a0Departments\u00a0Change\u00a0Closure