PTI Change Control Management Matrix for Supplier (M/s KATYANI PLASTIC UDYOG (P) LTD) Month May'23

Column A
(for No change fill here) Guidelines

Type PPAP Approval Document to be Submitted

Change Change
Document Change Details
Change Item Identification Reason for Change Implementation Team Before / After Conformance of Remarks
submission Date (Incase of Change)
(Yes / No) Functional General Date Reqd Not Reqd PPAP Doc Feasibility comaprision trial plan
study report evidence evidence

Skill level change (Regular)

Organisation structure change
Man No
New joinee
Maru-A 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 Control Plan
Process change
Process sequence change
New Technology
Sub-process supplier change
Additional process
Method No Bin/Trolley (WIP/Storage/Despatch)
Same day information reqd
Packaging change
& No ECN reqd
Traceability (Batch code) marking change Same day information reqd
Inspection method Same day information reqd
Inspection frequency Same day information reqd
Inspection marking change
Inspection equipment Same day information reqd
Tool change
Die change
Machine change
Machine No 1. Same day information reqd
Removal / Addition of Pokayoke
2.ECN reqd
1. Same day information reqd
M/c parameter change
2.ECN reqd
New location
Manufacturing 1. Same day information reqd
No Work station change
Location 2.ECN reqd
Re-located after 6 months

1. Incase of any Change, kindly fill the Reason for Change, Type of Part, Change Implementation Date at the
Note : Incase of no change, write
time of submission every month.
: "NO" in the above column.
2. All records related to any change / New joinees to be maintained by Supplier for verification by PPAP.

Signature

and Prepared By Approved By

Designation Quality Head / Production Head Plant Head
F: SCM:022 -01 : 01 -Apr-23