PROCESS CHANGE NOTE

Change Details
Change Item
(Incase of Change) Type
Verification /validation of Date of change Sign and
(Permanent/Tempo Details of change Control measures
change implementation remarks, if any
rary)

Extended shift working

Extra shift working
Contract manpower
Skill level change (Regular)
Organisation structure change

Man New joinee

Provison of process/
product related
Operator change- Operator replaced by
information such as
Maru-A operator change P Mr--- in place of trained competent
control plan, work
14.01.2018
Mr. ----- operator
instruction, machine
paramter chart,drawing
Different spec / grade
Raw material size/thickness/weight
Material
Different raw material approved supplier
Different raw material unapproved supplier
Process change
Process sequence change
New Technology
Sub-process supplier change
Additional process
Bin/Trolley (WIP/Storage/Despatch)
Packaging change
Transportation mode change
Method
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