ATOP PRODUCTS PVT. LTD. Document No.

APPL Temporary change of process control

Rev.No.:

Eff. Date:

Production Area. :

Immediate action on the product

Possible
SR.
unusual Impact on product Impact on Process Retroactive Action Recording
NO.
situation

By Operator By Supervisor

Cover bins / container of good

parts

Remove the loaded part and put in 1.Record abnormal situation data in
Nok Ok parts may get red bin. Supervisor will countersign set-up Check the last part Produced and ABNORMALITY RECORD SHEET at the
Power Failure Part may not undergo
1 passed to next approval checksheet & revalidate found Ng move to rework area or of shift.
< 30 min. complete operation
operation the Setup parameters put into RED Bin 2. Also maintain ABNORMALITY LOG BO
at the end of Shift.

Restart machine with setup

approval

Power failure
1 more than 10
min

Raw material
2
shortage

Alloy fall on
3 land during
pouring

CNFC-FMT, Rev No.-0 Eff. Date: 02-01-17

FM-NPD-16, Rev. No.00, Effective date:10/11/2017

CNFC-FMT, Rev No.-0 Eff. Date: 02-01-17

 FM-NPD-16

00

10.11.2017

Recording

abnormal situation data in

TY RECORD SHEET at the end
of shift.
in ABNORMALITY LOG BOOK
at the end of Shift.

CNFC-FMT, Rev No.-0 Eff. Date: 02-01-17

CNFC-FMT, Rev No.-0 Eff. Date: 02-01-17