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4m Tracking Sheet

The document is a 4M action and tracking sheet used by a production department to track changes related to manpower, machines, methods, and materials on a monthly basis. It contains columns to record the date, shift, machine, part name, type of change (expected or unexpected), details of change, actions taken by production and quality, and approvals. The footer summarizes the total number of each type of change for the month and includes a legend defining the symbols used in the sheet.

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Manasi shinde
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1K views1 page

4m Tracking Sheet

The document is a 4M action and tracking sheet used by a production department to track changes related to manpower, machines, methods, and materials on a monthly basis. It contains columns to record the date, shift, machine, part name, type of change (expected or unexpected), details of change, actions taken by production and quality, and approvals. The footer summarizes the total number of each type of change for the month and includes a legend defining the symbols used in the sheet.

Uploaded by

Manasi shinde
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Responsibility :

4M ACTION & TRACKING SHEET


Mr ………………………

Month / Year
Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Change

Man

Machine
4 M Change

Method

Materials

Production Supervisor

Production Head

QA Head

For Production Department For Quality Department


Shift & Lot No. / Invoice Inform to QA by Action Taken Inspected by
Sr No. Date Machine Part Name Expected / Unexpected Details of change Approved By QA
Time No. Production Setup Retro Suspected Sign

Total No. Changes in The Month : Man : Machine : Method : Material :


Legend :
Change Happened No Change Happened
Prepared By Approved By
Format No : PAC/DEV / F-31 , Rev : 00, Dated : 16.05.2018

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