Scribd
Upload
359 views1 page

4M Sheet

This document outlines different types of changes that may occur in a manufacturing environment and whether they require customer approval. It lists changes related to materials, methods, machines, manufacturing location, and people and specifies for each type of change if approval is required or not. The goal is to control changes in manufacturing to maintain quality and customer satisfaction.

Uploaded by

mani317
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
359 views1 page

4M Sheet

This document outlines different types of changes that may occur in a manufacturing environment and whether they require customer approval. It lists changes related to materials, methods, machines, manufacturing location, and people and specifies for each type of change if approval is required or not. The goal is to control changes in manufacturing to maintain quality and customer satisfaction.

Uploaded by

mani317
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 1

Type of Part Functional

Customer Approval
Change Details
Change Item
(Incase of Change)
Reqd Not Reqd

Extended shift working


Extra shift working
Contract manpower
Man Skill level change (Regular)
Organisation structure change
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
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
Power source change (non-routine)
Manufacturing
Machine internal change
Location

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy