PROCEDURE FOR MAN,MACHINE,METHOD & MEASUREMENT CHANGE

1.0 SCOPE:
This procedure details the approval requirements for any changes made in existing production
process including Man, Machine, Method & Measurement.

2.0 AUTHORITY & RESPONSIBILITY:

This procedure is approved and issued by Management Representative. PED, HRD & HOD's are
responsible to implement this procedure

3.0 LIST OF ABBREVIATIONS:

Refer Section 0(Glossary of items).

4.0 PROCEDURE:

PREPARED BY : APPROVED BY :
Name : Name :
Position : Position :
Sign Date : Sign Date :
 PROCEDURE FOR MAN,MACHINE,METHOD & MEASUREMENT CHANGE

Cross. Ref
Sl.No Description / Action Responsibility Document /
Records.
Procedure for Machine, Method & Measurement
changes.

If any changes made in the established procedure /

System, receive internal PCR from concern department,
enter in the PCR register to get approval from customer
by submission of PPAP documents.
Production Dept,
a) If any changes made in Method, Machine, Process
4.1 Quality F PED F 06
flow, tool, Process parameters & Process
Personnel.
modification the respective action taken by
Production & Secondary.
b) If any changes made in Measurement, the
respective action taken by Quality.
c) If any changes made in Sub Supplier, the respective
action taken by Secondary Department.

For changes in Man

a).Provide awareness to personnel on the relevance and
Importance of their activities and how they contribute
to the Achievement of quality objectives.
b).Ensure that, personnel performing specific assigned
tasks, with particular attention to the satisfaction of Deputy
customer Requirements are qualified for that.
Manager (HR) QSP 16
4.2 c).Provide on the job training for personnel, in any new
or modified job affecting product quality, including / HOD's
contract Personnel.
d).Provide awareness to personnel whose work can
affect quality about the consequences to the customer
of Non-conformities to quality requirements.
e) If any changes made in Man, the respective action
taken by HR & Quality.
Production Dept,
Record nature of unexpected changes, Risk associated
4.3 Quality F PED F33
with the changes and actions in MOC format
Personnel.

PREPARED BY : APPROVED BY :
Name : Name :
Position : Position :
Sign Date : Sign Date :