(3) All of the following are incorporated in the change management rules (4M change, design change):
- Pre-delivery customer in-advance application rules
- Mechanism for in-house early assessment
- Mechanism to confirm quality results of first product changed
- Mechanism to adjust applicable periods and inventory treatment of old products as necessary
- Mechanism to determine in advance the compliance of chemical substances contained in products
· Requirements based on 4M change guidelines published by KM
(Also okay to state that adjustments will be made in accordance with customer requirements)
- Record of implementation period"