4m Sheet 4i4466

Type of Part

Change Item

Functional

Change Details (Incase of Change)

Customer Approval Reqd

Man

Material

Method

Machine

Extended shift working Extra shift working Contract manpower Skill level change (Regular) Organisation structure change New ee 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) 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 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 Removal / Addition of Pokayoke M/c parameter change Power source change (non-routine) Machine internal change Power source change (non-routine)

Manufacturing Location

Machine internal change

Not Reqd