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4M Change Control Management Matrix For Supplier: Month

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suresh kumar

This document is a change control management matrix for a supplier. It lists parameters related to management, machine, method, and material changes and whether they require documentation of changes, customer approval, or submission of additional documents. Any changes would require equal proficiency reports, comparison reports, process FMEAs, and prior notification to the customer. The matrix requires the signature of the assistant manager of QA, manager of QA, and AGM of operations to document any review and approvals of changes.

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4M Change Control Management Matrix For Supplier: Month

Uploaded by

suresh kumar
4K views1 page
This document is a change control management matrix for a supplier. It lists parameters related to management, machine, method, and material changes and whether they require documentation of changes, customer approval, or submission of additional documents. Any changes would require equal proficiency reports, comparison reports, process FMEAs, and prior notification to the customer. The matrix requires the signature of the assistant manager of QA, manager of QA, and AGM of operations to document any review and approvals of changes.

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4M CHANGE format - it will be useful for automotive industries

Original Title

4M CHANGE format

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This document is a change control management matrix for a supplier. It lists parameters related to management, machine, method, and material changes and whether they require documentation of changes, customer approval, or submission of additional documents. Any changes would require equal proficiency reports, comparison reports, process FMEAs, and prior notification to the customer. The matrix requires the signature of the assistant manager of QA, manager of QA, and AGM of operations to document any review and approvals of changes.

Copyright:

© All Rights Reserved
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
4K views1 page

4M Change Control Management Matrix For Supplier: Month

Uploaded by

suresh kumar
This document is a change control management matrix for a supplier. It lists parameters related to management, machine, method, and material changes and whether they require documentation of changes, customer approval, or submission of additional documents. Any changes would require equal proficiency reports, comparison reports, process FMEAs, and prior notification to the customer. The matrix requires the signature of the assistant manager of QA, manager of QA, and AGM of operations to document any review and approvals of changes.

Copyright:

© All Rights Reserved
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4M Change Control Management Matrix for Supplier

4 M CHANGE CONTROL MANAGEMENT- Check Sheet Month:-


# Parameters Yes No Change Document Customer Approval Documents to be submitted with 4M- Change Format
Implementation submission Remarks (if any)
I. MAN: No Date Date Reqd Not Reqd if yes
1.1 New Operator (Critical Process) No Training record to be made available
1.2 New Inspector (inprocess / PDI & final insp.) No Training record to be made available
1.3 QA organisation change No To be intimated to Sandan immediately
II. MACHINE: No
2.1 Shifted to new/another production equipment No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
2.2 Removal / Addition of Pokayoke No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
III. METHOD: No
3.1 New tool, duplicate tool No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
3.2 Process sequence change No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
3.3 Process Parameter change No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
3.4 Addition / Deletion of process No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
3.5 Measurement process change No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
IV. MATERIAL: No
4.1 Raw material change No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
4.2 Raw material source change No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
4.3 Child part source change No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
4.4 Plating, Painting, Heat treatment source change No Equal- proffing/ how to advance, Comparision report & PQCT,FMEA
4.5 Packing change No Prior intimation to AEIP
4.6 Consumable change (insert / grinding wheel etc) No Prior intimation to AEIP

Note : 1. Incase of no change, write : "NO" in the above column.

Signature

and Prepared By Checked By Approved By


Designation Asst-Manager QA Manager- QA AGM - Operation

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