Annexure 1

Type of Part Functional

Customer Approval
Change Details
Change Item
(Incase of Change)
Reqd Not Reqd

Extended shift working

Extra shift working
Contract manpower in case regular manpower
Skill level change (Regular)
Man
Organisation structure change
New joinee
Operator from other machine but not experinced in
this part
Different spec / grade
Raw material size/thickness/weight
Different raw material approved supplier
Different raw material unapproved supplier
Child-part change (Machine)
Material
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 machine
Process change
Process sequence change
New Technology/New process trying
Sub-process supplier change
Additional process
Bin/Trolley (WIP/Storage/Despatch) change
Packaging change
Method Transportation mode change
Number of material handling
Any change in WIP
Traceability (Batch code) marking change
Inspection method
Inspection frequency
Inspection marking change
Limit sample change
Inspection equipment
Tool change
Die change
Machine change
Welding fixtures change
Machine Removal / Addition of Pokayoke

M/c parameter change

Power source change (non-routine)
Machine internal change
Power source change (non-routine)
Manufacturing
Machine internal change
Location