Change Control Management Matrix for Vendors Month MAY'2022

Supplier
Name Tata Steel, Bearings Division Report Format Guidelines

Change Type of Part RNSS Approval Document to be Submitted

Change Implementation Document submission Change Details
Change Item Identification Reason for Change Remarks
Date Date (Incase of Change) INSP Sample Inspection PCR To Be
(Yes / No) Maru-S Functional General Reqd Not Reqd
Standard Part Report Submit

Extended shift working

Extra shift working
Contract manpower
Skill level change (Regular)
1. Change of EIC (excutive-in-charge)
Man NO 10/15/2015
2. Head Production left the organisation
Organisation structure change
hence Head Plant Operations is looking
31.08.2021
after his responsibilities
New joinee
Maru-S operator change
Different spec / grade
Raw material size/thickness/weight
Different raw material approved supplier
Different raw material unapproved supplier
Child-part change (Machine)
Material NO
Child-part change(Method)
Child-part change (Supplier)
Child-part change (Material)
Child-part change (Temp Deviation)
Child-part change (Perm Deviation)
Any temp deviation from CP
Heat Treatment of components through
22/12/2017 Process change
500KG mesh belt furnace
Process sequence change
New Technology
Sub-process supplier change
Additional process
Bin/Trolley (WIP/Storage/Despatch)
Same day information reqd
Method NO Packaging change & No PCR
Transportation mode change Same day information reqd
Number of material handling
Any change in WIP
Traceability (Batch code) marking change Same day information reqd
Inspection method Same day information reqd
Inspection frequency Same day information reqd
Inspection marking change
Limit sample change
Inspection equipment Same day information reqd
Tool change
Die change
Machine change
Welding fixtures change
1. Same day information reqd
Machine NO Removal / Addition of Pokayoke
2. PCR reqd if Maru-S
1. Same day information reqd
M/c parameter change 2. PCR reqd if Maru-S
Power source change (non-routine) Same day information reqd
1. Same day information reqd
Machine internal change 2. PCR reqd if Maru-S
New location
Manufacturing 1. Same day information reqd
NO Work station change
Location 2. PCR reqd if Maru-S
Re-located after 6 months
Note : Incase of no change, 1. Incase of any Change, kindly fill the Reason for Change, Type of Part, Change Implementation Date at the time of submission
write : "NO" in the above every month.
column. 2. All records related to any Maru-S change / New joinees to be maintained by vendor for verification by RNSS.

Signature
02/06/2022 Approved By Rane NSK
and Prepared By Checked By Checked By Approved By

Designation Quality Head / Production Head Plant Head SCM Head CEO / MD