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4M Sheet

This document outlines different types of changes that may occur in a manufacturing environment and whether they require customer approval. It lists potential changes related to materials, methods, machines, and location, and specifies if the change requires customer approval or not. The goal is to track changes and ensure appropriate approval and communication for changes that impact customers.

Uploaded by

Uttam Saini
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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3K 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 potential changes related to materials, methods, machines, and location, and specifies if the change requires customer approval or not. The goal is to track changes and ensure appropriate approval and communication for changes that impact customers.

Uploaded by

Uttam Saini
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
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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

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