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    Work Instruction: Action's Responsibility Change Parameters & Criteria

    Uploaded by

    Sameer Saxena
    This document outlines change control management procedures for 4 categories of changes: personnel, machines, methods, and materials. It details the actions and responsibilities required for changes in each category. For personnel changes such as new operators or inspectors, training and monitoring requirements are specified. For machine changes like shifting production to a new equipment, PPAP submissions and process validation are needed. Method changes involving new tools or process modifications also require PPAP and validation. Material changes to raw materials, sources, or packaging necessitate customer approvals, training, and sample submissions. The goal is to ensure all stakeholders are informed and prepared for any production changes.

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    © All Rights Reserved
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    Work Instruction: Action's Responsibility Change Parameters & Criteria

    Uploaded by

    Sameer Saxena
    172 views2 pages
    This document outlines change control management procedures for 4 categories of changes: personnel, machines, methods, and materials. It details the actions and responsibilities required for changes in each category. For personnel changes such as new operators or inspectors, training and monitoring requirements are specified. For machine changes like shifting production to a new equipment, PPAP submissions and process validation are needed. Method changes involving new tools or process modifications also require PPAP and validation. Material changes to raw materials, sources, or packaging necessitate customer approvals, training, and sample submissions. The goal is to ensure all stakeholders are informed and prepared for any production changes.

    Original Description:

    Original Title

    WI-QA-04, 4M change action

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    This document outlines change control management procedures for 4 categories of changes: personnel, machines, methods, and materials. It details the actions and responsibilities required for changes in each category. For personnel changes such as new operators or inspectors, training and monitoring requirements are specified. For machine changes like shifting production to a new equipment, PPAP submissions and process validation are needed. Method changes involving new tools or process modifications also require PPAP and validation. Material changes to raw materials, sources, or packaging necessitate customer approvals, training, and sample submissions. The goal is to ensure all stakeholders are informed and prepared for any production changes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    172 views2 pages

    Work Instruction: Action's Responsibility Change Parameters & Criteria

    Uploaded by

    Sameer Saxena
    This document outlines change control management procedures for 4 categories of changes: personnel, machines, methods, and materials. It details the actions and responsibilities required for changes in each category. For personnel changes such as new operators or inspectors, training and monitoring requirements are specified. For machine changes like shifting production to a new equipment, PPAP submissions and process validation are needed. Method changes involving new tools or process modifications also require PPAP and validation. Material changes to raw materials, sources, or packaging necessitate customer approvals, training, and sample submissions. The goal is to ensure all stakeholders are informed and prepared for any production changes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Doc No.

    :
    WI/QA/04

    WORK INSTRUCTION Rev. No.

    Eff. Date
    : 00
    : 10.12.2020

    4 M CHANGE CONTROL MANAGEMENT

    Change parameters &


    Action's Responsibility
    Criteria
    1. MAN
    ► 1 day working of new operator with skilled operator .
    ► 3-7 day's working of new inspector with skilled inspector.
    ► New operator / inspector work verification done by
    skilled operator / inspector .
    ► Training to be provided, related to their job element .
    ► Awareness of part's critical check point's & moulding
    defect's.
    ► New Operator ► Awareness of part comparison by limit sample,
    ► New Inspector inspection by gauge & matching part. Concern Deptt.
    ► Manpower work station change ►Awareness of RM / SOP / WI / Quality Alert's & Engineer / Supervisor
    ( Normal to Critical station ) job related documents and records .
    ► Effectiveness & monitoring to be done by the supervisor.
    ► Training records to be maintained.

    ► QA organization change ► To be intimated to the customer HOD Quality

    2. MACHINE
    ► Product shifted to new / another
    ► PPAP ( Affected documents) submission to customer.
    production equipment ► Sample approval from customer (If required.)
    HOD'S
    ► Removal / Additional of ► Process validation & capability study .
    (Prod. / Quality)
    poka yoke ► Training to be provided to all concerned .
    ► Training records to be maintained .

    3. METHOD
    ► New tool ( New jig, fixture ) ► PPAP ( Affected document's) submission to customer.
    ► Sample approval from customer (If required.)
    ► Process sequence change
    ► Process validation & capability study . HOD'S
    ► Process parameter change ► Training / awareness to be provided to all concerned . (Prod. / Quality)
    ► Addition / Deletion of process ► Training / awareness records to be maintained .
    ► Measurement process change

    4. MATERIAL
    ► Raw Material Change ► Take approval from customer.
    ► PPAP (Affected document's) submission to customer.
    ► Raw Material source change ► Training to provided to all concerned .
    ► Training records to be maintained . HOD'S
    ► Child part source change ► Sample submission to the customer & approval of sample (Prod. / Quality)
    to be taken .
    ► Packaging change

    ► Consumable change (insert etc.)


    Page 1 / 1 Prepared By : Sameer Saxena Approved By : Sumit Tyagi

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