Ratan Aluminum Recycling Pvt. Ltd.

INTEGRATED MANAGEMENT SYSTEM PROCEDURE DOC. NO. : IMSP/PRD/02

Issue NO. : 01
DATE : 20.01.2018
4M Change Management
Rev. No./Date: 00/20.01.2018
PAGE : 1 of 2
ISSUED BY: APPROVED BY :

1. OBJECTIVE:

This procedure defines the control of 4 M on shop floor.

2. SCOPE:

This is applicable in shop floor for Planned change / Unplanned change/ Abnormal situation handling.

3. ROLES & RESPONSIBILITY:

1)Quality Engineer

2)Production Incharge

4. Procedure/ Flow:

S. Reference
Activity Responsibility
No / Format

1 Identification of Change Point in Process. …..

4M Change sheet will be filled by Operator on Daily basis. 4M Change

Production In-
2 Point Control to be Display on each M/C and it should be filled daily F/PRD/03
charge
by the Operator/production In charge.

If there is any Change in 4M than Fill Daily 4M Change Sheet& to be Quality

3
display on 4M Change Control Board. Incharge

If there is any planned / unplanned / Abnormal change then follow 4 Production

4 M change control standard and communication about changes as per
Work Instruction for Communication. In-charge
 Ratan Aluminum Recycling Pvt. Ltd.
INTEGRATED MANAGEMENT SYSTEM PROCEDURE DOC. NO. : IMSP/PRD/02
Issue NO. : 01
DATE : 20.01.2018
4M Change Management
Rev. No./Date: 00/20.01.2018
PAGE : 2 of 2
ISSUED BY: APPROVED BY :

For all Unplanned Change All the parts produced before 4M Change
Quality
5 will be kept in HOLD area & to be Inspected as per 4M Change
Incharge
Instruction.

4M Change point Control Sheet to be filled when a change occurs in Production

MONITORING
process. In-charge

5. Reference Documents:

F/PRD/03 4M Change Record.

F/PRD/09 4M Change History Card