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  • FM-C0902!04!03 Change Point Management Account

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    Diego Fernando Vázquez Bravo
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    The document records changes that occurred at a company during production. It lists change events including equipment failures and their resolutions. For each event, it documents the serial number, date, location, type of change, description, resolution steps, and signatures from those responsible to confirm the resolution and that product quality was not affected. The instructions at the bottom specify that the production and quality control departments should fill in and sign the relevant sections to confirm tasks are completed and results.

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    The document records changes that occurred at a company during production. It lists change events including equipment failures and their resolutions. For each event, it documents the serial number, date, location, type of change, description, resolution steps, and signatures from those responsible to confirm the resolution and that product quality was not affected. The instructions at the bottom specify that the production and quality control departments should fill in and sign the relevant sections to confirm tasks are completed and results.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views1 page

    FM-C0902!04!03 Change Point Management Account

    Uploaded by

    Diego Fernando Vázquez Bravo
    The document records changes that occurred at a company during production. It lists change events including equipment failures and their resolutions. For each event, it documents the serial number, date, location, type of change, description, resolution steps, and signatures from those responsible to confirm the resolution and that product quality was not affected. The instructions at the bottom specify that the production and quality control departments should fill in and sign the relevant sections to confirm tasks are completed and results.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Company management records

    Year Month Change Point Management Account


    Serial Area of Change Production department Quality Control Department
    Time of occurrence Change Point Content Disposal measures Complete
    number occurrence Point Type Signature Result confirmation Signature
    time
    1703026-0819, the injection molding machine is
    1 2017/9/27 8:00 B4 Machine down during production Repair equipment 9/27/2017 Zhang San Product appearance size OK Li Si

    10

    11

    12

    13

    14

    15

    16

    17

    18
    Fill in the items:
    1. After receiving the ECN, fill in the account according to the EC implementation time as the time of occurrence; other changes are filled in the account after the quality control is confirmed;
    2. After the change point disposal measures are completed, the production department foreman fills in the completion time and signs it, and then the quality control department foreman confirms and signs.

    FM-C0902-04-03，Retention Period: 20 years

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