CHANGE PONT MANAGEMENT SUPPLIER'S DECLARATION

Plant-
Date-
Change Point Approval
Manpower Machine Method
(A class Station) (Change Details) (Change Details) Material
Self Approval HCIN Approval

BOP
Sr No Skill existing BOP Final Jud.
Mfg RM Splr
Confirmat Specify As per Process If Any BOP T2 splr existing Controll IPP
Same Change IPP Process Pkg. Std IPP Grade RM Splr existing Process IPP Issue to
ion for Change Control Process Sequenc Change Splr process splr Plan QAV-2 Approval
Manpowe manpowe Jdmt Type Make Approve Location Change Approve Change change location Audit customer
New From---> Plan <Y/N> e Change Pls Change change(Ji location Updated <Y/N> <Y/N>
r r <Y/N> Change <Y/N> <Y/N> <Y/N> <Y/N> change <Y/N> <Y/N>
Manpowe To <Y/N> <Y/N> specify <Y/N> g,Fix,Tool change <Y/N>
<Y/N> <Y/N>
r ing) <Y/N>
<Y/N>

Sign : Sign :

Name : Name :
Head (Production, Maintenance &
Quality Head
Engineering)
 CHANGE PONT MANAGEMENT SUPPLIER'S DECLARATION
Plant-xxxxxxxx
Date-xxxxxxxxx
Change Point Approval
Manpower Machine Method
(A class Station) (Change Details) (Change Details) Material
Self Approval HCIN Approval

BOP
Sr No Skill existing BOP Final Jud.
Mfg RM Splr
Confirmat Specify As per Process If Any BOP T2 splr existing Controll IPP
Same Change IPP Process Pkg. Std IPP Grade RM Splr existing Process IPP Issue to
ion for Change Control Process Sequenc Change Splr process splr Plan QAV-2 Approval
Manpowe manpowe Jdmt Type Make Approve Location Change Approve Change change location Audit customer
New From---> Plan <Y/N> e Change Pls Change change(Ji location Updated <Y/N> <Y/N>
r r <Y/N> Change <Y/N> <Y/N> <Y/N> <Y/N> change <Y/N> <Y/N>
Manpowe To <Y/N> <Y/N> specify <Y/N> g,Fix,Tool change <Y/N>
<Y/N> <Y/N>
r ing) <Y/N>
<Y/N>

No No Sintering (Can't No No
2 OK N N N N N N N N N N N N N N N N N N OK
Change Change Furnace-1 disclose) Change Change

No No Sintering No No
1 3 OK Yoshiduka N N N N N N N N N N N N N N N N N N OK
Change Change Furnace-2 Change Change

No No Sintering No No
3 OK Fluidtherm N N N N N N N N N N N N N N N N N N OK
Change Change Furnace-3 Change Change

Sign : Sign :

Name : Name :
Head (Production, Maintenance &
Quality Head
Engineering)