FM-NPD-16 (Format of Temporary Change of Process Control)
FM-NPD-16 (Format of Temporary Change of Process Control)
FM-NPD-16 (Format of Temporary Change of Process Control)
Eff. Date:
Production Area. :
By Operator By Supervisor
Remove the loaded part and put in 1.Record abnormal situation data in
Nok Ok parts may get red bin. Supervisor will countersign set-up Check the last part Produced and ABNORMALITY RECORD SHEET at the
Power Failure Part may not undergo
1 passed to next approval checksheet & revalidate found Ng move to rework area or of shift.
< 30 min. complete operation
operation the Setup parameters put into RED Bin 2. Also maintain ABNORMALITY LOG BO
at the end of Shift.
Power failure
1 more than 10
min
Raw material
2
shortage
Alloy fall on
3 land during
pouring
00
10.11.2017
Recording