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31.Process Change Report - List of 4M changes (FM-SQ-031).xlsx

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  Process Change Report - List of 4M changes ->Revision of Control Plan YesNo * 4M means Man, Machine, Material and Method. (5M includes Measurement as well.) Fill in Change Points and Location in the following in terms of 4M base on the process change this time.Changed process - [Location][Man][Mold/Machin[Material][Method] [Measurement] Other change items: Surely check the following. Operation standard: Diversion or transfer of the current process New release ->Revision of Control Plan Yes No Handling method of rejected parts (handling rule): Diversion or transfer of the current process New release ->Revision of Control Plan Yes No Machine maintenance method and frequency: No change from the current process New release ->Revision of Control Plan Yes No No change from the current process New release ->Revision of Control Plan Yes No <Overall comment to 4M change point(s) by supplier>  hai Summit Mitsuba Electric Manufacturing Co.,Ltd. Form No : FM-SQ-030Revision : AEffective Date : 4/4/2018 Change contents described in the process change report 生産場所  作業者・検査員 金型・設備 材料 方法 測定方法 Before change After changeBefore change After changeBefore change After changeBefore change After changeBefore change After changeBefore change After change Periodic check method and frequency of inspection equipment:  Control No.: D-Q01-A (8.00) Process Change Report - List of 4M Changes ->Revision of Control Plan YesNo * 4M means Man, Machine, Material and Method. (5M includes Measurement as well.)  Fill in Change Points and Location in the following in terms of 4M base on the process change this time. Change of place of the parts stamping, the subassy installation and the final inspection <Before change> K parts Co., Ltd. -Plant A -> Plant B --> <After change> P manufacturing corporation (affiliate) Changed process  - [Location][Man][Mold/Machin[Material][Method] Stamping process K parts Co., Ltd. K parts Co., Ltd. Hydraulic press SPCD-Plant A -Plant A 2 persons machine (150t)(JSC270D) P manufacturing corporationP manufacturing corporation No change pointNo change pointNo change point (affiliate) 2 persons (affiliate) Subassy installation K parts Co., Ltd. K parts Co., Ltd. Installation jig  - -Plant B -Plant B 3 persons P manufacturing corporationP manufacturing corporation No change point  - No change point (affiliate) 3 persons (affiliate) Final inspection K parts Co., Ltd. K parts Co., Ltd. Leakage testing - -Plant B -Plant B 1 person machine P manufacturing corporation No change pointNo change point  - No change point (affiliate) Other change items: Surely check the following. Operation standard: Diversion or transfer of the current process New release->Revision of Control Plan Yes No Handling method of rejected parts (handling rule): Diversion or transfer of the current process New release->Revision of Control Plan Yes No Machine maintenance method and frequency: No change from the current process New release->Revision of Control Plan Yes No No change from the current process New release->Revision of Control Plan Yes No <Overall comment to 4M change point(s) by supplier>  We would like you to understand the above mentioned contents, and to approve promptly to compute VA effect amount soon.(Form-14-2) Change contents described in the process change report 生産場所 作業者・検査 金型・設備 材料 方法 Before change Based on Work Instruction and Inspection Standard  After changeBefore change Based on Work Instruction and Inspection Standard  After changeBefore change Based on Work Instruction and Inspection Standard  After changeBefore change After changeBefore change After changeBefore change After change Periodic check method and frequency of inspection equipment: -We don't have to move parts from Plant A to B by the transfer this time. And we don't have to prepare intermediate packaging. (under separate application of VA effect amount)-Regarding Stamping and Assy installation processes, operators will be changed to those at P manufacturing corporation. However, all equipment, Work Instruction and Inspection Standard will be transferred directly.-Regarding Leakage Inspection at the final inspection process, the current operator will be transferred with the machine since the inspection is special (We have our in-house qualification system. We have already made a proposal on the transfer at the process verification.)   Sample
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