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FM-NPD-16 (Format of Temporary Change of Process Control)

This document outlines procedures for handling temporary changes in the production process due to unusual situations. It lists possible issues like power failures, material shortages, and alloy spills. For each issue, it describes the potential impact on products and processes, as well as the actions operators and supervisors should take to record the abnormality and ensure proper handling of affected parts.

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akash.vd.1603
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129 views4 pages

FM-NPD-16 (Format of Temporary Change of Process Control)

This document outlines procedures for handling temporary changes in the production process due to unusual situations. It lists possible issues like power failures, material shortages, and alloy spills. For each issue, it describes the potential impact on products and processes, as well as the actions operators and supervisors should take to record the abnormality and ensure proper handling of affected parts.

Uploaded by

akash.vd.1603
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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ATOP PRODUCTS PVT. LTD. Document No.

APPL Temporary change of process control


Rev.No.:

Eff. Date:

Production Area. :

Immediate action on the product


Possible
SR.
unusual Impact on product Impact on Process Retroactive Action Recording
NO.
situation

By Operator By Supervisor

Cover bins / container of good


parts

Remove the loaded part and put in 1.Record abnormal situation data in
Nok Ok parts may get red bin. Supervisor will countersign set-up Check the last part Produced and ABNORMALITY RECORD SHEET at the
Power Failure Part may not undergo
1 passed to next approval checksheet & revalidate found Ng move to rework area or of shift.
< 30 min. complete operation
operation the Setup parameters put into RED Bin 2. Also maintain ABNORMALITY LOG BO
at the end of Shift.

Restart machine with setup


approval

Power failure
1 more than 10
min

Raw material
2
shortage

Alloy fall on
3 land during
pouring

CNFC-FMT, Rev No.-0 Eff. Date: 02-01-17


FM-NPD-16, Rev. No.00, Effective date:10/11/2017

CNFC-FMT, Rev No.-0 Eff. Date: 02-01-17


FM-NPD-16

00

10.11.2017

Recording

abnormal situation data in


TY RECORD SHEET at the end
of shift.
in ABNORMALITY LOG BOOK
at the end of Shift.

CNFC-FMT, Rev No.-0 Eff. Date: 02-01-17


CNFC-FMT, Rev No.-0 Eff. Date: 02-01-17

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