This document outlines a change control management matrix for vendors. It lists different types of changes that may occur in materials, methods, or personnel and whether each type of change requires safety, critical, or general approval. Changes are categorized as related to people, materials, or methods. Examples of changes include new employees, different raw materials or suppliers, process changes, and inspection method changes. The matrix helps determine documentation and approval needed for any modifications.
This document outlines a change control management matrix for vendors. It lists different types of changes that may occur in materials, methods, or personnel and whether each type of change requires safety, critical, or general approval. Changes are categorized as related to people, materials, or methods. Examples of changes include new employees, different raw materials or suppliers, process changes, and inspection method changes. The matrix helps determine documentation and approval needed for any modifications.
This document outlines a change control management matrix for vendors. It lists different types of changes that may occur in materials, methods, or personnel and whether each type of change requires safety, critical, or general approval. Changes are categorized as related to people, materials, or methods. Examples of changes include new employees, different raw materials or suppliers, process changes, and inspection method changes. The matrix helps determine documentation and approval needed for any modifications.
This document outlines a change control management matrix for vendors. It lists different types of changes that may occur in materials, methods, or personnel and whether each type of change requires safety, critical, or general approval. Changes are categorized as related to people, materials, or methods. Examples of changes include new employees, different raw materials or suppliers, process changes, and inspection method changes. The matrix helps determine documentation and approval needed for any modifications.
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4'M Change Control Management Matrix for Vendors
Supplier Name : Supplier Code : Month Jun-22
Column A (for No change fill here Report Format Guidelines
Change Identification Type of Part
(Yes / No) Document SAPL Approval Document to be Submitted Change Change Item Reason for Change submission Change Details (Incase of Change) Remarks Safety Critical General Implementation Date Inspection CP/ Inspection Change Date Reqd Not Reqd Standards PFD Report Request Extended shift working Extra shift working Contract manpower Man Skill level change (Regular) Organisation structure change New joinee Safety/ critical operator change Different spec / grade Raw material size/thickness/weight Different raw material approved supplier Different raw material unapproved supplier Child-part change (Machine) Heat code Change Material Apperance change 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 PCS Process change Process sequence change New Technology Sub-process supplier change Additional process Bin/Trolley (WIP/Storage/Despatch) 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
Manufacturing New location
Location Work station change
Re-located after 6 months
Note : Incase of no change, write : "NO" in the above column. 1. Incase of any Change, kindly fill the Reason for Change, Type of Part, Change Implementation Date at the time of submission every month. 2. All records related to any safety/ critical change / New joinees to be maintained by vendor for verification by Sunbeam Auto Pvt Ltd.
