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    4M Sheet

    Uploaded by

    ubraghu
    The document outlines different types of changes that may occur in a manufacturing process and whether they require customer approval. It lists changes related to contract manpower, materials, methods, machines, and location. Common changes include using a different supplier, changing processes or equipment, and deviations from standard parameters. Customer approval is required for changes that could impact fit, form or function of the final product.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    4M Sheet

    Uploaded by

    ubraghu
    286 views1 page
    The document outlines different types of changes that may occur in a manufacturing process and whether they require customer approval. It lists changes related to contract manpower, materials, methods, machines, and location. Common changes include using a different supplier, changing processes or equipment, and deviations from standard parameters. Customer approval is required for changes that could impact fit, form or function of the final product.

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    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    The document outlines different types of changes that may occur in a manufacturing process and whether they require customer approval. It lists changes related to contract manpower, materials, methods, machines, and location. Common changes include using a different supplier, changing processes or equipment, and deviations from standard parameters. Customer approval is required for changes that could impact fit, form or function of the final product.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    286 views1 page

    4M Sheet

    Uploaded by

    ubraghu
    The document outlines different types of changes that may occur in a manufacturing process and whether they require customer approval. It lists changes related to contract manpower, materials, methods, machines, and location. Common changes include using a different supplier, changing processes or equipment, and deviations from standard parameters. Customer approval is required for changes that could impact fit, form or function of the final product.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Annexure 1

    Type of Part Functional

    Customer Approval
    Change Details
    Change Item
    (Incase of Change)
    Reqd Not Reqd

    Extended shift working


    Extra shift working
    Contract manpower in case regular manpower
    Skill level change (Regular)
    Man
    Organisation structure change
    New joinee
    Operator from other machine but not experinced in
    this part
    Different spec / grade
    Raw material size/thickness/weight
    Different raw material approved supplier
    Different raw material unapproved supplier
    Child-part change (Machine)
    Material
    Child-part change(Method)
    Child-part change (Supplier)
    Child-part change (Material)
    Child-part change (Temp Deviation)
    Child-part change (Perm Deviation)
    Any temp deviation from machine
    Process change
    Process sequence change
    New Technology/New process trying
    Sub-process supplier change
    Additional process
    Bin/Trolley (WIP/Storage/Despatch) change
    Packaging change
    Method Transportation mode change
    Number of material handling
    Any change in WIP
    Traceability (Batch code) marking change
    Inspection method
    Inspection frequency
    Inspection marking change
    Limit sample change
    Inspection equipment
    Tool change
    Die change
    Machine change
    Welding fixtures change
    Machine Removal / Addition of Pokayoke

    M/c parameter change


    Power source change (non-routine)
    Machine internal change
    Power source change (non-routine)
    Manufacturing
    Machine internal change
    Location

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