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4M Change Monitoring Sheet: If There Is Any Change During The Shift Mark It With Red

This document is a change monitoring sheet used to track any planned, unplanned, or abnormal changes that occur during manufacturing shifts over a month. For each date, shifts are marked in red if a change occurred and green if no change took place. Any changes are recorded with details like the time, department, type of change, reason, corrective action, production equipment affected, and approvals. This sheet allows manufacturers to monitor processes and get management sign-offs for changes.

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DINESHCHOUDHARY88
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1K views

4M Change Monitoring Sheet: If There Is Any Change During The Shift Mark It With Red

This document is a change monitoring sheet used to track any planned, unplanned, or abnormal changes that occur during manufacturing shifts over a month. For each date, shifts are marked in red if a change occurred and green if no change took place. Any changes are recorded with details like the time, department, type of change, reason, corrective action, production equipment affected, and approvals. This sheet allows manufacturers to monitor processes and get management sign-offs for changes.

Uploaded by

DINESHCHOUDHARY88
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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Doc No:

4M CHANGE MONITORING SHEET Rev No/Dt:

Issue Dt:

MONTH: If there is any change during the shift mark it with Red If there is no change during the shift mark it with Green

DATE 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

MAN AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB

MACHINE AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB

MATERIAL AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB

METHOD AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB AB

Type of Change
Need For Reteroactive IPP Control Category Suspected Lot yes or Customer approval
S.No. Date Department Shift Time (Planned/Unplanned/ Action Taken Table No/Station No Setup Approval Checked By Approved by QA Head Plant Head Sign
Abnormal)
Change Active(Yes/NA) Yes or NA NA Required(Yes/NA)

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