This document is a change control management matrix for a supplier that lists potential changes that may occur in a given month. It outlines 14 categories of changes including man, material, method, machine, and machine parameters. For each potential change, it specifies whether a change occurred, the type of change, required documentation, approval requirements, and any remarks. The overall summary provides a framework for the supplier to document and get approval for any production changes on a monthly basis to ensure quality control.
This document is a change control management matrix for a supplier that lists potential changes that may occur in a given month. It outlines 14 categories of changes including man, material, method, machine, and machine parameters. For each potential change, it specifies whether a change occurred, the type of change, required documentation, approval requirements, and any remarks. The overall summary provides a framework for the supplier to document and get approval for any production changes on a monthly basis to ensure quality control.
This document is a change control management matrix for a supplier that lists potential changes that may occur in a given month. It outlines 14 categories of changes including man, material, method, machine, and machine parameters. For each potential change, it specifies whether a change occurred, the type of change, required documentation, approval requirements, and any remarks. The overall summary provides a framework for the supplier to document and get approval for any production changes on a monthly basis to ensure quality control.
This document is a change control management matrix for a supplier that lists potential changes that may occur in a given month. It outlines 14 categories of changes including man, material, method, machine, and machine parameters. For each potential change, it specifies whether a change occurred, the type of change, required documentation, approval requirements, and any remarks. The overall summary provides a framework for the supplier to document and get approval for any production changes on a monthly basis to ensure quality control.
PTI Change Control Management Matrix for Supplier (M/s KATYANI PLASTIC UDYOG (P) LTD) Month Apr'23
Column A (for No change fill here) Guidelines
Type PPAP Approval Document to be Submitted
Change Change Document Change Details Change Item Identification Reason for Change Implementation Team Before / After Conformance of Remarks submission Date (Incase of Change) (Yes / No) Functional General Date Reqd Not Reqd PPAP Doc Feasibility comaprision trial plan study report evidence evidence
Skill level change (Regular)
Organisation structure change Man No New joinee Maru-A operator change Different spec / grade Raw material size/thickness/weight Different raw material approved supplier Different raw material unapproved supplier Child-part change (Machine) Material No 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 Control Plan Process change Process sequence change New Technology Sub-process supplier change Additional process Method No Bin/Trolley (WIP/Storage/Despatch) Same day information reqd Packaging change & No ECN reqd Traceability (Batch code) marking change Same day information reqd Inspection method Same day information reqd Inspection frequency Same day information reqd Inspection marking change Inspection equipment Same day information reqd Tool change Die change Machine change Machine No 1. Same day information reqd Removal / Addition of Pokayoke 2.ECN reqd 1. Same day information reqd M/c parameter change 2.ECN reqd New location Manufacturing 1. Same day information reqd No Work station change Location 2.ECN reqd Re-located after 6 months
1. Incase of any Change, kindly fill the Reason for Change, Type of Part, Change Implementation Date at the Note : Incase of no change, write time of submission every month. : "NO" in the above column. 2. All records related to any change / New joinees to be maintained by Supplier for verification by PPAP.
Signature
and Prepared By Approved By
Designation Quality Head / Production Head Plant Head F: SCM:022 -01 : 01 -Apr-23
Instant Download Escape the Plantation Silicon Valley the NSA and the Botnet Builders intend to own you Here s is how to keep it from happening 2nd Edition Wes Kussmaul PDF All Chapters
