Process Change Report - List of 4M changes

->Revision of Control Plan Yes No

* 4M means Man, Machine, Material and Method. (5M includes Measurement as well.)
Fill in Change Points and Location in the following in terms of 4M base on the process change this time.

Change contents described

in the process change report
－ 生産場所 作業者・検査員 金型・設備 材料 方法 測定方法
Changed process
[Location] [Man] [Mold/Machine[Material] [Method] [Measurement]
Before
change

After
change

Before
change

After
change

Before
change

After
change

Before
change

After
change

Before
change

After
change

Before
change

After
change

Other change items: Surely check the following.

Operation standard: Diversion or transfer of the current process New release ->Revision of Control Plan Yes No
Handling method of rejected parts (handling rule): Diversion or transfer of the current process New release ->Revision of Control Plan Yes No
Machine maintenance method and frequency: No change from the current process New release ->Revision of Control Plan Yes No
Periodic check method and frequency of inspection
equipment:
No change from the current process New release ->Revision of Control Plan Yes No

<Overall comment to 4M change point(s) by supplier>

Thai Summit Mitsuba Electric Manufacturing Co.,Ltd.

Form No : FM-SQ-030 Revision : A Effective Date : 4/4/2018
 Control No.: D-Q01-A (8.00)

Sample Process Change Report - List of 4M Changes

->Revision of Control Plan Yes No
* 4M means Man, Machine, Material and Method. (5M includes Measurement as well.)
Fill in Change Points and Location in the following in terms of 4M base on the process change this time.

Change contents described in the process change

report Change of place of the parts stamping, the subassy installation and the final inspection
<Before change> K parts Co., Ltd. -Plant A -> Plant B --> <After change> P manufacturing corporation (affiliate)

Changed process － 生産場所 作業者・検査員金型・設備 材料 方法

[Location] [Man] [Mold/Machine][Material] [Method]
Stamping process Before K parts Co., Ltd. K parts Co., Ltd. Hydraulic press SPCD Based on Work
change Instruction and
-Plant A -Plant A 2 persons machine (150t) (JSC270D) Inspection Standard

After P manufacturing corporation P manufacturing corporation No change point No change point No change point
change
(affiliate) 2 persons (affiliate)

Subassy installation Before K parts Co., Ltd. K parts Co., Ltd. Installation jig － Based on Work
change Instruction and
-Plant B -Plant B 3 persons Inspection Standard

After P manufacturing corporation P manufacturing corporation No change point － No change point

change
(affiliate) 3 persons (affiliate)

Final inspection Before K parts Co., Ltd. K parts Co., Ltd. Leakage testing － Based on Work
change Instruction and
-Plant B -Plant B 1 person machine Inspection Standard

After P manufacturing corporation No change point No change point － No change point

change
(affiliate)
Before
change

After
change

Before
change

After
change

Before
change

After
change

Other change items: Surely check the following.

Operation standard: ✘ Diversion or transfer of the current process New release ->Revision of Control Plan Yes ✘ No
Handling method of rejected parts (handling rule): ✘ Diversion or transfer of the current process New release ->Revision of Control Plan Yes ✘ No
Machine maintenance method and frequency: ✘ No change from the current process New release ->Revision of Control Plan Yes ✘ No
Periodic check method and frequency of inspection
equipment: ✘ No change from the current process New release ->Revision of Control Plan Yes ✘ No

<Overall comment to 4M change point(s) by supplier>

-We don't have to move parts from Plant A to B by the transfer this time. And we don't have to prepare intermediate
packaging. (under separate application of VA effect amount)

-Regarding Stamping and Assy installation processes, operators will be changed to those at P manufacturing corporation.
However, all equipment, Work Instruction and Inspection Standard will be transferred directly.

-Regarding Leakage Inspection at the final inspection process, the current operator will be transferred with the machine
since the inspection is special (We have our in-house qualification system. We have already made a proposal on the transfer
at the process verification.)
We would like you to understand the above mentioned contents, and to approve promptly to compute VA effect amount soon.
(Form-14-2)