01
Find the accepted baseline
Start with the approved quote, customer PO and current order. Show what the change would replace.
Know what changed before the floor starts work.
Bourne checks a requested change against the agreed scope, prices its impact and prepares the revised schedule. Work follows the approved order until the owner authorizes the change.
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02
Calculate the impact
Ask engineering, sourcing and planning for the cost, lead-time and delivery effects of the request.
03
Approve the change before work starts
Record the revised price and schedule accepted by the customer, then update the work instructions and order record.
Change order resources
All manufacturing resources ↗OEM guide
Commercial change control for manufacturing
Control customer, engineering and supplier changes from request through technical impact, cost, schedule, approval, contract revision and downstream release.
OEM guideHow to price engineering change orders
Price engineering change orders from current execution state, added and deleted work, supplier commitments, rework, schedule recovery, overhead, risk and margin.