QUALITY SYSTEM PROCEDURE FOR QSP MAPL/QSP/NPD/59

TEMPORARY CHANGE OF PROCESS CONTROLS Date 01.12.2017

Rev. No. 0
Metalman Auto Pvt Ltd
IATF 16949-2016 Issue 4
MIDC Waluj Aurangabad
Applicable Clause : - 8.5.6.2 Page 1 OF 1

Scope
All Process conrols in which tempory change Including Inspection, Measuring list, Done Poka yoke

To ensure The control over temporary change

Objective

Process Owner NPD

Input/ Output / Reference/

S. No. Responsibility Activity Control / Criteria
Trigger Format Instruction
Identification of Process conrols in
which tempory change Including
1 All process owners Inspection, Measuring list, Done
Suggestion
Scheme/ Poka yoke
Brain
2 All process owners storming/ Identifify and list of Alternate
Audit, etc Control Methods process/

Change control
Include activity and Alternate
3 All process owners F:QS:12 Plant Head Approval
activity IN Fmea

Take Interim approval Prior To

4 All process owners Producton Impleementation OF
alternate method

5 All process owners Take approval from customer

No
Is Approval
6 All process owners received ?

Yes

Update work instruction according to

7 All process owners change ,

Monitor Daily Goals , Verifcation

, poka Yoka list ,
8 All process owners
Record verificatioon data for
Time perid

update Tracebility For status

for conformance of Alternate
Process Product

Conduct Layered audit for all

temporaray chanages for
sustanance,

End

Mr. S S Rapatwar Mr. S G Mundada

PREPARED BY APPROVED BY