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Point 1 - A) 4M Change Control Tracking Sheet Revised 01

This document tracks changes to 4M processes at EEIPL. It requires any changes to products or abnormal situations to be recorded, controlled, and approved by management and customers if needed. For each change, it requires filling in the reason, part name and number, implementation date, and maintaining all change records. It notes that if no changes occurred, to write "NO" in the change column.

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mahesh Khatal
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375 views1 page

Point 1 - A) 4M Change Control Tracking Sheet Revised 01

This document tracks changes to 4M processes at EEIPL. It requires any changes to products or abnormal situations to be recorded, controlled, and approved by management and customers if needed. For each change, it requires filling in the reason, part name and number, implementation date, and maintaining all change records. It notes that if no changes occurred, to write "NO" in the change column.

Uploaded by

mahesh Khatal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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4M Change Control tracking sheet

1. Any Product process Changes with respect to 4 M & abnormal situation, will be recorded controlled and informed to management and customer of EEIPL (if required) for approval. No Change will be implemented
Month without management approval or customer approval (if required).

1. Incase of any Change, kindly fill the Reason for Change, Part name & No, Change Implementation Date at the time of submission every month.
Note : Incase of no change, write : "NO" in the below column. 2. All records related to any change should be maintain by Supplier

Customer Approval Document to be Submitted to Customer


Change Identification Change Implementation Document Change Details
Change Item
(Yes / No)
Reason for Change Part Name & No
Date submission Date (Incase of Change) Remarks
Inspection
Reqd Not Reqd CP/PFD Report /material PPAP PFMEA
TC

Different spec / grade

Raw material size/thickness/weight

Material Different raw material approved supplier

Any Child-part change (Machine/Supplier/MethodMaterial)

Child-part change (Perm Deviation)

Process change Sequence or Addition of process

New Technology

Sub-process supplier change


Method
Packaging change ( Bin/Trolley Dispatches)

Traceability (Batch code) marking change

Inspection method/ Inspection Frequency changed

Die /Tooling change ( Modification)

Machine change

Machine Welding fixtures change

Removal / Addition of Pokayoke

M/c parameter change

Signature

Name Mahesh Khatal Mr.Awdhut Kulkarni

Designation QMS Engineer QA Head Plant Manager

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