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4M Change - Format

The document is a supplier change notification form that is used to notify customers of any changes to parts supplied. It collects information about the supplier, part, reason for change, type of change, details of modifications, effect of changes, documents required, existing stock status, and approval process. The form requires information to be provided about tooling, processes, materials, drawings, specifications, and documents that need to be updated due to the change.

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murali4095
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388 views

4M Change - Format

The document is a supplier change notification form that is used to notify customers of any changes to parts supplied. It collects information about the supplier, part, reason for change, type of change, details of modifications, effect of changes, documents required, existing stock status, and approval process. The form requires information to be provided about tooling, processes, materials, drawings, specifications, and documents that need to be updated due to the change.

Uploaded by

murali4095
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SUPPLIER CHANGE NOTIFICATION FORM

Supplier Name Customer

Part Name Date

Part No EO No & Rev No

Reason for change Customer's requirement / Internal requirement /Customer complaint/Others

Type of change Process / Product

Details of Modification / Changes

Effect of changes

1.Mould / Tool modification 6.Sub-assy modification 11.Measurement Change

2.Material change 7.Packing change 12. New Jigs/ Fixtures req.

3.New gauges/Instrument req. 8.Document updation 13. Change in existing Jigs/ Fixture

4.Process Add/Delete/Modifiaction 9.New Tooling / Mould req. 14.Machine Add/Remove

5.Process Parameter Change 10.Poka yoke & Spl Charac Add/Remove 15. Others (Specify)

Team Feasibility Commitment Required Not Required

Risk Analysis Study Required Not Required

Existing stock :- Available / Not available (If Available Qty & Details) :-

What will be done for existing stock: Use as it is / Use in other models / Rework & use for same model / Rework & use for other model / Scrap

Documents Requirement Details

Drawing PFD FMEA Control Plan Work Instruction PPAP/ISIR/4M WI

Others (Specify)

Prepared Checked Approved Plant Head

Date

Team Feasibility Commitment Required Not Required

Risk Analysis Study Required Not Required

Change Approved Change Not Approved


Reason for Not Approval:

ECN Number :

Sign of CFT members

SQA Purchase Prodn Dev QA Others

Rev.No Rev.Date Rev.Details

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