FORMAT NO.

REV. NO.
EFFECT. DATE

4 M Change Tracking Sheet

MONTH:-

DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

MAN

MACHINE

MATERIAL

METHOD

4M CHANGE DETAIL

ACTION TAKEN TRACEABILITY INFORMATION FLOW

EXPECTED/ RETROACTIVE INSPECTION SUSPECTED LOT CUSTOMER

MACHINE
DATE 4M CHANGE TIME UNEXPECTED/ABNOR CHANGE DESCRIPTION / ABNORMALSituation PRODUCT NAME PRODUCTIONINCH INVOICE NO. APPROVAL REMARK
NO SETUP APPROVEL TRANING REQIRED OPERATOR NAME INSPECTOR SIG. QUALITY INCHARGE
MAL ARGE REQUIRED

CHECK QTY. OK QTY. REJ QTY. CHECK QTY. OK QTY. REJ QTY.

LEGENDS CHANGE NO CHANGE

SUPERVISOR (DAILY)

WORKS MANAGER (15DAYS)

TO BE UPDATED WITHIN 30 Min. OF OCCURANCE OF CHANGE