Process Change Note.xls
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PROCESS CHANGE NOTE Change Item
Change Details (Incase of Change)
Type (Permanent/Tempo rary)
Details of change
Verification /validation of change
Control measures
Date of change implementation
Extended shift working Extra shift working Contract manpower Skill level change (Regular) Organisation structure change Man
New joinee
Maru-A operator change
Different spec / grade Material
Raw material size/thickness/weight Different raw material approved supplier Different raw material unapproved supplier Process change Process sequence change New Technology Sub-process supplier change
Method
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
Machine
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
P
Operator change- Operator replaced by Mr--- in place of trained competent Mr. ----operator
Provison of process/ product related information such as control plan, work instruction, machine paramter chart,drawing
14.01.2018
Sign and remarks, if any
Change Details (Incase of Change)
Type (Permanent/Tempo rary)
Details of change
Verification /validation of change
Control measures
Date of change implementation
Extended shift working Extra shift working Contract manpower Skill level change (Regular) Organisation structure change Man
New joinee
Maru-A operator change
Different spec / grade Material
Raw material size/thickness/weight Different raw material approved supplier Different raw material unapproved supplier Process change Process sequence change New Technology Sub-process supplier change
Method
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
Machine
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
P
Operator change- Operator replaced by Mr--- in place of trained competent Mr. ----operator
Provison of process/ product related information such as control plan, work instruction, machine paramter chart,drawing
14.01.2018
Sign and remarks, if any
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