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4MRecording Sheet

The document is a 4M change point record used to track changes made during manufacturing shifts. It records the date, time, type of change (whether involving man, machine, material or method), the class and reason for the change, any product characteristics checked, inspection results, and details of the change. The guidelines at the bottom explain how to complete each section of the form to document planned and unplanned changes made during shifts to help control product quality.

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YATHISH BABU
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78 views1 page

4MRecording Sheet

The document is a 4M change point record used to track changes made during manufacturing shifts. It records the date, time, type of change (whether involving man, machine, material or method), the class and reason for the change, any product characteristics checked, inspection results, and details of the change. The guidelines at the bottom explain how to complete each section of the form to document planned and unplanned changes made during shifts to help control product quality.

Uploaded by

YATHISH BABU
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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4M Change Point Record Line Name:- ………………….

Month:-…………………………..
4M CHANGE RESPONSIBILITY:-…………………....
Date, Change Type Class of Change (√
Result of check ( Actual ) Check on check Details
Shift,Tim (√ Tick) Tick) Product Product
e& M/c Reason of Change Abnor Verified Action Taken Characteristic Paramet
Verified
No. of Me M/ Ma Mt Plann Unplan mal by Prod. with spec. ers
by QA Prod. QA Total INVOICE
1 2 3 4 5 NG Qty
change n C t. d ed ned conditi ( Head) (head) Qty NO
on
After change
First 5 Pcs.

Before
change

Suspected
lot record

After change
First 5 Pcs.

Before
change

Suspected
lot record

After change
First 5 Pcs.

Before
change

Suspected
lot record

After change
First 5 Pcs.

Before
change

Suspected
lot record

After change
First 5 Pcs.

Before
change

Suspected
lot record

Guideline:
1. Tick applicable of Man, Machine, Material and Method. 2. Tick any one of Planned , Unplanned & Abnormal Condition changes 3. Action Taken column: Write the change related action
4.Product Characteristic with spec.: Write required checking parameters of the particular station 5. Result of check coulmn: Write actual reading after inspection. 6. In case of no change write "no change" at the end of the shift.

AB/F/GEN09, Rev. 02, Effective from 02.05.2017

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