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DOC. No.
DATE (ORIGIN)

ivaYaya :- 4M ( Man, Machine, Material & Method) Change Point & Management Instruction REV. NO.
REV. DATE
PAGE

1. Responsibility
Planned Change & Unplanned Changes :- Supervisor Production will inform concern department according the type of Change Point & Supervisor Quality Assurance will approve the product Quality before and after situation occure.

Unit Head & Quality Head are responsible for various change point related to customer discussion.

Abnormal Situation :- Supervisor Production will inform concern department according the type of Change Point & Supervisor Quality Assurance will approve the Quality of product before and after situation occure.

2. Defination in 4M Change
Any change in standard which is defined to perform any task in company premises..

3. Abnormal Situation
Work in progress with below the required standard requirment.

retroactive

Customer Approval
Change Change
Sr. No Change Situation Standard Actual Observation
In Type
Control Item Required
Plaana
Quality Supervisor kao sauicat kroM va ]sa Aa^proTr
caOMja
Aa^proTr ik kama krnao ik ko Wara banaae gae phlao pa^Mca pIsa Quality
yaa
xamata zIk hO. sauprvaa[ojar sao Process Control Sheet ko Anausaar
GaMTo sao jyaada naa
12 AnaPlaan
caOk krvaayaoM.
hao .yaid Aa^proTr 12 GaMTo a caOMja Quality Supervisor kao sauicat kroM va ]sa Aa^proTr
Aa^proTr yaid ek iSaFT sao jyaada
sao jyaada kama krta hO tao ] Wara banaae gae phlao pa^Mca pIsa Quality
kama kro
sa Aa^proTr kI kama krnao ik Abanaa^ sauprvaa[-jar sao Process Control Sheet caOk
xamta caOk kroM. Aa^proTr ik kama krnao ik
rmala krvaayaoM va ]sa Aa^proTr ko Wara banaae
xamata zIk nahI hO.
caOMja gae saBaI (100%) pIsaaoM kao caOk kroM .]sa
Aa^proTr ko Wara banaae gae Lot kao Suspected
Plaana Lot Declare kroM.
yaid Aa^proTr ka imainamama On Job Training doM. Quality Supervisor kao sauicat kroM
caOMja
iskla ]sa maSaIna yaa p`aosaosa va ]sa Aa^proTr ko Wara banaae gae phlao
30 idna sao jyaada naa hao yaa
ko ilae AavaSyak iskla laovala ko pa^Mca pIsa Quality sauprvaa[ojar sao Process
.yaid Aa^proTr 30 idna sao AnaPlaan
Anausaar zIk hO. Control Sheet ko Anausaar caOk krvaayaoM.
jyaada lambaI CuTTIyaaoM ko a caOMja Quality Supervisor kao sauicat kroM va ]sa Aa^proTr
Aa^proTr lambaI छछु टट्टिययoM ko baad
baad Aata hO tao Aa^proTr ka Wara banaae gae phlao pa^Mca pIsa Quality
daobaara Aae.
]sa p`aosaosa yaa maSaIna ko yaid Aa^proTr ka imainamama Abanaa^ sauprvaa[-jar sao Process Control Sheet caOk
ilae imainamama iskla laovala iskla ]sa maSaIna yaa p`aosaosa rmala krvaayaoM va ]sa Aa^proTr ko Wara banaae
caOk kroM. ko ilae AavaSyak iskla laovala
caOMja gae saBaI (100%) pIsaaoM kao caOk kroM .]sa
sao kma hO.
Aa^proTr ko Wara banaae gae Lot kao Suspected
Lot Declare kroM.
Plaana
yaid Aa^proTr ka imainamama kao sauicat kroM va ]sa Aa^proTr
Quality Supervisor
caOMja
iskla ]sa maSaIna yaa p`aosaosa ko Wara banaae gae phlao pa^Mca pIsa Quality
yaa
dusaro Aa^proTr ka ]sa ko ilae AavaSyak iskla laovala ko sauprvaa[ojar sao Process Control Sheet ko Anausaar
AnaPlaan
kao[- nayaa Aa^proTr hao ibanaa p`aosaosa yaa maSaIna ko Anausaar zIk hO. caOk krvaayaoM.
a caOMja
iksaI AnauBava ko. ilae imainamama iskla laovala
caOk kroM.
dusaro Aa^proTr ka ]sa
kao[- nayaa Aa^proTr hao ibanaa p`aosaosa yaa maSaIna ko
Quality Supervisor kao sauicat kroM va ]sa Aa^proTr
iksaI AnauBava ko. ilae imainamama iskla laovala
Wara banaae gae phlao pa^Mca pIsa Quality
caOk kroM. yaid Aa^proTr ka imainamama
Abanaa^ sauprvaa[-jar sao Process Control Sheet caOk
iskla ]sa maSaIna yaa p`aosaosa
rmala krvaayaoM va ]sa Aa^proTr ko Wara banaae
ko ilae AavaSyak iskla laovala
caOMja gae saBaI (100%) pIsaaoM kao caOk kroM .]sa
sao kma hO. Plaana
yaid Aa^proTr ka imainamama Aa^proTr
Quality kao sauicat
ko Wara
Supervisor banaae kroM va kao
gae Lot ]sa Suspected
Aa^proTr
caOMja
iskla ]sa maSaIna yaa p`aosaosa ko
Lot Wara
Declarebanaae
kroM. gae phlao pa^Mca pIsa Quality
yaa
ko ilae AavaSyak iskla laovala ko sauprvaa[ojar sao Process Control Sheet ko Anausaar
AnaPlaan Quality kao sauicat kroM va ]sa Aa^proTr
dusaro Aa^proTr ka ]sa Anausaar zIk hO. caOk Supervisor
krvaayaoM.
a caOMja Wara banaae gae phlao pa^Mca pIsa Quality
AnauBava ko saaqa kao[- nayaa p`aosaosa yaa maSaIna ko yaid Aa^proTr ka imainamama
Aa^proTr hao. ilae imainamama iskla laovala iskla ]sa maSaIna yaa p`aosaosa Abanaa^ sauprvaa[-jar sao Process Control Sheet caOk
caOk kroM. rmala krvaayaoM va ]sa Aa^proTr ko Wara banaae
ko ilae AavaSyak iskla laovala
caOMja gae saBaI (100%) pIsaaoM kao caOk kroM .]sa
sao kma hO.
Aa^proTr ko Wara banaae gae Lot kao Suspected
Plaana Lot Declare kroM.
yaid Aa^proTr ka imainamama Quality Supervisor kao sauicat kroM va ]sa Aa^proTr
caOMja
1 maOna iskla ]sa maSaIna yaa p`aosaosa ko Wara banaae gae phlao pa^Mca pIsa Quality
yaa
ko ilae AavaSyak iskla laovala ko sauprvaa[ojar sao Process Control Sheet ko Anausaar
dusaro Aa^proTr ka ]sa AnaPlaan
Anausaar zIk hO. caOk Supervisor
Quality krvaayaoM.
kao sauicat kroM va ]sa Aa^proTr
Aa^proTr kao iksaI dUsarI maSaIna p`aosaosa yaa maSaIna ko a caOMja
Wara banaae gae phlao pa^Mca pIsa Quality
yaa laa[-na pr lagaanaa hao tao. ilae imainamama iskla laovala yaid Aa^proTr ka imainamama
Abanaa^ sauprvaa[-jar sao Process Control Sheet caOk
caOk kroM. iskla ]sa maSaIna yaa p`aosaosa
rmala krvaayaoM va ]sa Aa^proTr ko Wara banaae
ko ilae AavaSyak iskla laovala
caOMja gae saBaI (100%) pIsaaoM kao caOk kroM .]sa
sao
iSaFTkma hO.
ka smaya yid badlaa Aa^proTr ko Wara banaae gae Lot kao Suspected
hO.jaOsao ik ek iSaFT sao dao Lot Declare kroM.
iSaFT ko samaya maoM kao[- Plaana
iSaFT ka samaya caOk kroM. iSaFT haonaa yaa dao iSaFT sao ksTmar kao sauicat kroM. √
badlaava huAa hao. caOMja
tIna iSaFT haonaa yaa iSaFTaoM
Organisation Structure maoM
maoM kao[- baDa
Organisation ka kma haonaa. Plaana
------ badlaava.jaOsao ik Key Person ksTmar kao sauicat kroM. √
badlaava huAa hao. caOMja
badlaa gayaa hao.
ik isqait maoM Quality Supervisor kao sauicat
Accident
Aa^proTr ik kama krnao ik Plaana kroM va Accident haonao sao phlao va baad ko
xamata zIk hO. caOMja phlao pa^Mca pIsa Quality sauprvaa[ojar sao
Quality
ProcessSupervisor kaoko
Control Sheet sauicat kroMcaOk
Anausaar va ]sa Aa^proTr
krvaayaoM
Aa^proTr ka maSaIna pr Accident kama krnao kI xamata caOk
Wara banaae gae phlao pa^Mca pIsa Quality
hao jaanaa. kroM
Abanaa^ sauprvaa[-jar sao Process Control Sheet caOk
Aa^proTr ik kama krnao ik
rmala krvaayaoM va ]sa Aa^proTr ko Wara banaae
xamata zIk nahI hO.
caOMja gae saBaI (100%) pIsaaoM kao caOk kroM .]sa
Aa^proTr ko Wara banaae gae Lot kao Suspected
Quality kroM.
Supervisor
Lot Declare kao sauicat kroM va ]sa Aa^proTr
Aa^proTr ik kama krnao ik Plaana ko Wara banaae gae phlao pa^Mca pIsa Quality
Aa^proTr ik kama krnao ik xamata zIk hO. caOMja sauprvaa[ojar sao Process Control Sheet ko Anausaar
xamata zIk nahI haonao ik caOk krvaayaoM.
Quality Supervisor kao sauicat kroM va ]sa Aa^proTr
Aa^proTr ka Acaanak ibamaar hao isqait maoM dUsaro Aa^proTr
Wara banaae gae phlao pa^Mca pIsa Quality
jaanaa. ka ]sa maSaIna yaa Process ko
Abanaa^ sauprvaa[-jar sao Process Control Sheet caOk
ilae AavaSyak imainamama Aa^proTr ik kama krnao ik
rmala krvaayaoM va ]sa Aa^proTr ko Wara banaae
iskla laovala caok kroM. xamata zIk nahI hO.
caOMja gae saBaI (100%) pIsaaoM kao caOk kroM .]sa
Aa^proTr ko Wara banaae gae Lot kao Suspected
yaid Aa^proTr ka imainamama Lot Declare kroM.
iskla ]sa maSaIna yaa p`aosaosa Plaana Quality Supervisor kao sauicat kroM va phlao pa^Mca
ko ilae AavaSyak iskla laovala ko caOMja pIsa Quality sauprvaa[ojar sao caOk krvaayaoM
dusaro Aa^proTr ka ]sa Anausaar zIk hO. Quality Supervisor kao sauicat kroM va ]sa Aa^proTr
Aa^proTr ka DyauTI ko samaya sao p`aosaosa yaa maSaIna ko Wara banaae gae phlao pa^Mca pIsa Quality
phlao CuT`TI krko calao jaanaa. ilae imainamama iskla laovala yaid Aa^proTr ka imainamama Abanaa^ sauprvaa[-jar sao Process Control Sheet caOk
caOk kroM. iskla ]sa maSaIna yaa p`aosaosa
rmala krvaayaoM va ]sa Aa^proTr ko Wara banaae
ko ilae AavaSyak iskla laovala
caOMja gae saBaI (100%) pIsaaoM kao caOk kroM .]sa
sao kma hO.
Aa^proTr ko Wara banaae gae Lot kao Suspected
Lot Declare kroM.
kao dbaayaoM va Tula if@car va
Emergency Switch
caOk kroM ik maSaIna mao Anya paT-sa kao caok kroM . maSaIna zIk
ba`okDa]na yaa e@saIDoMT ik haonao ko baad Quality Supervisor kao sauicat kroM
vajah sao Tula yaa if@car yaa va e@saIDoMT sao phlao ko pa^Mca pIsa va
maSaIna mao ba`okDa]na yaa
maSaIna ka Anya paT- ka Abanaa^ maSaIna zIk haonao ko baad ko pa^Mca pIsa
maSaIna maoM ba`okDa]na yaa e@saIDoMT ik vajah sao Tula yaa
Domaoja tao nahIMM hao rmala Process Control Sheet ko Anausaar caOk
e@saIDoMT hao gayaa hao. if@car yaa maSaIna ka Anya paT-
gayaa hO. maSaIna caOk SaIT caOMja krvaaeoM.yaid maSaIna maoM e@saIDoMT sao
ka Domaoja hao jaanaa.
ko Anausaar caOk kroM va maSaIna ka ip`vaoMiTva phlao ko pIsa irjao@T imalato hOM tao ]sa iSaFT
maSaIna ip`vaoMiTva
sao Aasaamaanya maoM ]sa maSaIna pr banao saBaI pIsaaoM kao
maoMnaiTnaonsa kao baad
maoMnaiTnaonsa
Aavaaja nahIM AanaIko baad
caaihe. Tula
haolD if@car
kroM va
va Anya paT-sa
100% caOk kao caok kroM
krvaayaoM .
va Suspected
maSaIna ik vaastivak isqait
maSaIna ik Working Condition maSaIna zIk haonao
Lot Declare kroM. ko baad Quality Supervisor kao
maSaIna ka ip`vaoMiTva maSaIna caOk saIT ko Anausaar Plaana
maSaIna caOk saIT ko sauicat kroM va maSaIna zIk haonao ko baad ko
maoMnaiTnaonsa haonaa . caOk kroM va saBaI pvaa[-Tsa zIk caOMja
Anausaar haonaI caaihe. pa^Mca pIsa Process
pa^var foilaer Control
ik isqait maoMSheet ko paT-
jaao Anausaar
maSaIna
haonao caaihe.maSaIna sao
maSaIna sao Asaamaanya caOk krvaaeoM
pr bana rha qaa kao caOk kroM va zIk haonao pr
maSaIna pr bana rho pIsa pr Asaamaanya Aavaaja nahIM
Aavaaja nahIM AanaI caaihe. hI maSaIna kao calaaeoM va Aagao bananao
Tula maak- yaa paT- Domaoja AanaI caaihe. va p`aosaosa saIT
paT- ivaja}la
AnaPlaan vaalao paIsa kao caOk kroM. Pa^avar foilaer ko
Acaanak pavar ka calaa jaanaa nahIM haonaa caaihe.PaaT- ko Anausaar caOk kroM va zIk
a caOMja daorana banao hue pIsa ik iDTola irka^D- krnao
p`aosaosa kMT/aola saIT ko haonaa caaihe.
ik AavaSyakta nahIM hO.paT- ko irjao@T haonao
Anausaar haonaa caaihe.
Plaana ik isqait
Tula maoM
if@car va paT-
Anyapr laala kao
paT-sa inasaana lagaakr
caok kroM .
maSaIna ka ip`vaoMiTva laala ibana maoM rKoM.
caOMja maSaIna zIk haonao ko baad Quality Supervisor kao
maoMnaiTnaonsa ik vajah sao yaa
sauicat kroM va maSaIna zIk haonao ko baad ko
paT- badlaa gayaa hao . AnaPlaan
pa^Mca pIsa Process Control Sheet ko Anausaar
maSaIna ik vaaistivak isqait maSaIna
a caOMja zIk haonao
caOk krvaaeoM . ko baad Quality Supervisor kao
maSaIna ka kao[- paT- yaa Tula caOk kroM. maSaIna caOk saIT sauicat kroM va maSaIna ko paT- ko badlanao
badlaa gayaa hao. va p`aosaosa kMT/aola saIT ko sao phlao ko pa^Mca pIsa va maSaIna zIk
Anausaar caOk kroM. maSaIna maoM ba`okDa]na yaa Abanaa^ haonao ko baad ko pa^Mca pIsa Process Control
e@saIDoMT ik vajah sao badlaa rmala Sheet ko Anausaar caOk krvaaeoM.yaid maSaIna
gayaa hao caOMja ka paT- badlanao sao phlao ko pIsa irjao@T
imalato hOM tao ]sa iSaFT maoM ]sa maSaIna pr
banao saBaI pIsaaoM kao haolD kroM va 100%
maSaIna maoM kao[- paokao
maSaIna caOk krvaayaoM va Suspected Declare kroM.
2 Plaana paokao yaaokao caOk saIT koLot
Anausaar caok
yaaokao lagaayaa gayaa hao yaa √
caOMja Quality
kroM .Supervisor kao sauicat kroM va ]sa maSaIna
badlaa gayaa hao
paokao yaaokao caOk saIT ko paokao yaakao kao caOk saIT ko Wara banaae gae phlao pa^Mca pIsa va baad ko
Anausaar caOk kroM.yah Anausaar caOk kroM.yah sahI pa^Mca pIsa Quality sauprvaa[-jar sao Process Control
maSaIna calato calato paokao Abanaa^
Sheet ko Anausaar caOk krvaayaoM va yaid phlao
yaaokao kama krnaa baMd kr do kama krnaa caaihe. trIko sao kama krnaa caaihe. rmala
ko pIsa p`aosaosa saIT ko Anausaar nahIM
tao caOMja
imalato hOM tao ]sa maSaIna pr banaa huAa
saara Supervisor
Quality maoiTiryala haolD kroM
kao sauicat kroMvavaSuspected
]sa maSaInaLot
Declare kroM.
Wara banaae gae phlao pa^Mca pIsa va baad ko
pa^Mca pIsa Quality sauprvaa[-jar sao Process Control
maSaIna maoM kao[- paokao paokao yaaokao caOk saIT ko paokao yaakao kao caOk saIT ko Abanaa^
Sheet ko Anausaar caOk krvaayaoM va yaid phlao
yaaokao nao kama krnaa baMd kr Anausaar caOk kroM.yah Anausaar caOk kroM.yah sahI rmala
ko pIsa p`aosaosa saIT ko Anausaar nahIM
idyaa hao. kama krnaa caaihe. trIko sao kama krnaa caaihe. caOMja
imalato hOM tao ]sa maSaIna pr banaa huAa
saara maoiTiryala
Emergency Switch PresshaolD
kroM. kroM
TOla va
kaoSuspected
caOk kroM Lotva
Declare kroM. Quality Supervisor kao sauicat kroM va
nae lagaaeoM.
]sa maSaIna Wara banaae gae phlao pa^Mca
maSaIna ik vaaistivak isqait
paT- ivajauAla va p`aosaosa saIT Abanaa^ pIsa va baad ko pa^Mca pIsa Quality sauprvaa[-
maSaIna maoM calato calato Tula caOk kroM. maSaIna caOk saIT
ko Anausaar caOk kroM va zIk rmala jar sao Process Control Sheet ko Anausaar caOk
yaa Da[- ka TuT jaanaa. va p`aosaosa kMT/aola saIT ko
haonaa caaihe. caOMja krvaayaoM va yaid phlao ko pIsa p`aosaosa saIT
Anausaar caOk kroM.
ko Anausaar nahIM imalato hOM tao ]sa
maSaIna pr banaa huAa saara maoiTiryala haolD
kroM va
Quality Suspected
Supervisor Lot Declare
kao sauicat kroMkroM.
va ]sa maSaIna
Tula yaa if@car yaa Da[- ka Tula yaa if@car kao caOk Tula yaa if@car Da[- ka sToTsa Plaana Wara banaae gae phlao pa^Mca pIsa Quality
ip`vaoMiTva maoMnaTInaonasa kroM. caOk kroM. caOMja sauprvaa[-jar sao Process Control Sheet ko Anausaar
caOk krvaayaoM .
kao sauicat kroM va ]sa maSaIna
Quality Supervisor
maSaIna pr paT- p`aosaosa saIT Plaana Wara banaae gae phlao pa^Mca pIsa Quality
maSaIna ka lao Aa}T badlaa hao. ----------
ko Anausaar bananao caaihe. caOMja sauprvaa[-jar sao Process Control Sheet ko Anausaar
caOk krvaayaoM .
Customer Wise Raw Material Approved List
Raw Material Source Customer Approved Plaana
Raw Material ka Supplier badlaa hao sao caOk kroM va yah sahI Customer sao Approval laoM. √
haonaa caaihe. caOMja
3 maOiTiryala haonaa caaihe.
Raw Material ka Grade badla gayaa yaa p`aosaosa
Customer Drawing ko
Raw Material Grade Customer Drawing Plaana
Customer sao Approval laoM. √
hao. saIT sao caOk kroM. Anausaar haonaa caaihe. caOMja
p`aosaosa saIT ko Anausaar kao sauicat kroM va ]sa maSaIna
Quality Supervisor
p`aosaosa saIT ko Anausaar caOk kroM va yah jaOsaa ik Plaana Wara banaae gae phlao pa^Mca pIsa Quality
[Msapo@sana ka trIka badlaa hao. √
caOk kroM. p`aosaosa saIT ko Anausaar hI caOMja sauprvaa[-jar sao Process Control Sheet ko Anausaar
haonaa caaihe.
p`aosaosa saI@vaoMsa Plaana caOk krvaayaoM .
Quality Supervisor kao sauicat kroM va ]sa
p`aosaosa Flaao caaT- ko caOMja
p`aosaosa Flaao caaT- ko P`aaosaosa sao banaae gae phlao pa^Mca pIsa
p`aosaosa saI@vaoMsa badlaa hao Anausaar haonaa caaihe. yaa √
Anausaar caOk kroM. Quality sauprvaa[-jar sao Process Control Sheet ko
P`aaosaosa Flaao P`aaosaosa AnaPlaan
4 maoqaOD Anausaar caOk krvaayaoM .
saIT maoM ilaKa haota hO. a caOMja Quality Supervisor kao sauicat kroM va ]sa
Tula yaa if@car yaa Da[- maoM kuC P`aaosaosa saIT ko Anausaar maSaIna pr paT- p`aosaosa saIT Plaana P`aaosaosa sao banaae gae phlao pa^Mca pIsa √
[Mp`uvamaoMT ik ga[- hao caOk kroM. ko Anausaar bananao caaihe. caOMja Quality sauprvaa[-jar sao Process Control Sheet ko
pOikGga sTOMD- maoM badlaava pOikGga sTOMD- kao ksTmar sao pOikGga sTOMD- Plaana Anausaar caOk krvaayaoM .
Customer sao Approval laoM. √
AayaaP`aaosaosa
saba hao saPlaayar badla Anausaar haonaa
saPlaayar caaihe
Customer sao Approved maanyaSupplied
Approved haonaaListcaaihe.
maoM caOk caOMja
Plaana Customer sao Approval laoM. √
gayaa hao. haonaa caaihe. kroM. caOja
kao[- nayaa P`aaosaosa jauD p`aosaosa Flaao caaT- ko p`aosaosa Flaao caaT- ko Plaana √
gayaa hao Anausaar caOk kroM. Anausaar caOk kroM. caOja Customer sao Approval laoM.

FM - QA -24, ( 4M Change Point Record)


Record :-
FM - QA - 04 ( Process Setting Data & First Piece Approval)

Prepared By Checked By

FM - QA -13, REV.00
DOC. No. : WI - QA - 25
ATE (ORIGIN) : 25.07.2016
REV. NO. 01
REV. DATE : 12.04.2017
PAGE : 01 of 01

omer Approval Data Form Infromation Flow

Not Required From To

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor
FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
Change Point Quality Head Customer
Record)

FM - QA - 24 (4M
Change Point Quality Head Customer
Record)

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor
FM - QA - 24, Production Maintenance &
FM - QA -04 Supervisor Quality Supervisor


FM - QA - 24 (4M
Change Point Production Maintenance &
Record) Supervisor Quality Supervisor

√ FM - QA - 24, FM Production Maintenance &


- QA -04 Supervisor Quality Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

√ FM - QA - 24, FM Production Maintenance &


- QA -04 Supervisor Quality Supervisor

√ FM - QA - 24, FM Production Maintenance &


- QA -04 Supervisor Quality Supervisor

Production
Quality Supervisor
Supervisor

FM - QA - 24 (4M
√ Change Point Production Maintenance &
Record) Supervisor Quality Supervisor

FM - QA - 24 (4M
√ Change Point Production Maintenance &
Record) Supervisor Quality Supervisor

FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
Change Point
Record) Production
√ FM - QA - 24 (4M Quality Supervisor
Change Point Supervisor
Record)
FM - QA - 24 (4M
√ Change Point Production
Quality Supervisor
Record) Supervisor

Email / MOM Quality Head Customer

Email / MOM Plant Head Customer

FM - QA - 24 (4M
Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
Change Point Production
Quality Supervisor
Record) Supervisor

FM - QA - 24 (4M
Change Point Production
Quality Supervisor
Record) Supervisor

Email / MOM Quality Head Customer


Email / MOM Quality Head Customer

Email / MOM Quality Head Customer

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