Change Control Management Matrix for Vendors (M/s _______________________________ ) Month

Ref. No. - WI:QA:7405

Rev No. : 00
Information Guidelines Issued Date : 22.04.2014
Rev. Date :

Tenneco Approval Document to be Submitted

Change Change PPAP
Change Change Details
Identification Change Description Reason for Change Implementation submission Inspection Material Remarks
Item (Incase of Change) Reqd Not Reqd PFS PCS
(Yes / No) Date Date Report TC
Extended shift working
Extra shift working
Contract manpower
Man
Skill level change (Regular)
Organisation structure change
New joinee
Different spec / grade
Raw material size / thickness / weight
Machine Change for child part
Method Change for child part
Material
Child part drawing changed
Supplier Change for child part
Material Change for child part
Child-part change (Deviation)
Any temp deviation from PCS
Process change
Process sequence change
New Technology
Any new supplier introduction
Additional process
Packaging change
Method
Transportation mode change
Any change in WIP
Traceability marking change
Inspection method
Inspection frequency
Inspection marking change
Inspection equipment
Tool change
Die change
Machine change
Welding fixtures change
Machine
Removal / Addition of Pokayoke
M/c parameter change
Power source change (non-routine)
Machine internal change
Manufact New location
uring Work station change
Location Re-located after 6 months
Note : Incase of no
1. Incase of any Change, kindly fill the Reason for Change, Type of Part, Change
change, write : "NO" in
Implementation Date at the time of submission every month.
the above column.
Signature
and Prepared By Approved By Approved By
Designation Quality Head / Production Head Plant Head / CEO