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FORMAT NO.

REV.NO.:-00

4M CHANGE CAPTURING SHEET MONTH:-


Type of Date
change(Expected/
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
Unexpected)

Man

Machine

Method

Material

Line leader Sing.

Shift Inchrage Sing.


Machine Shop Month / Year

Line Name
4 M CHANGE TRACKING SHEET Formet No:- F/PRD /35
Date
Type of change 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

4 M CHANGE COMPILATION SHEET


Machine Name / Remarks Status
Sr No. Date / Shift
No
Nature of change Detail of change Suspected Qty Action Taken OK NG
C / NC

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Expected / Unxpected

Total No. Change in The Month - Man - Machine - Method Material

Unexpected Change Happened C - Completed NC - Not Completed Format No : F/PRD /35, Rev : 01, Dated : 19.11.2016

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