MEENAKSHI POLYMERS PVT. LTD.
4M CHANGE INSPECTION REPORT
Date & Shift : Time : Machine No. : SECTION : Part Name : Part No. : Lot No. :
Type of Change MAN MACHINE MATERIAL METHOD
Tick '√' in
Appropriate Change Condition EXPECTED UNEXPECTED ABNORMAL
Box
Inspection Required FIRST PC. APP. RETROACTIVE SUSPECTED LOT
Change Description
Date/Time : Sample Size : Date/Time : Sample Size : Date/Time : Sample Size :
[Link]. Parameter Specification Method Setup Approval Retroactive Check Suspected Lot
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
Judgement
QA Inspector
Remarks (If Any)
Rejection Detail (Defect vs. Qty) New Lot No. On Tag 4M Change Invoice
Result of 100 % Inspection Total Qty. OK Qty Rework OK Qty Reject Qty
Applied Tag
Udated & QA Inspector
Attached
RETROACTIVE CHECK
SUSPECTED LOT CHECK
QA Head Sign
FORMAT NO.:MPPL/F/PRD/22 REV NO:00 [Link].08.2019
MEENAKSHI POLYMERS PVT. LTD.
4M CHANGE INSPECTION REPORT
Date & Shift : Time : Machine No. : SECTION : Part Name : Part No. : Lot No. :
Type of Change MAN MACHINE MATERIAL METHOD
Tick '√' in
Appropriate Change Condition EXPECTED UNEXPECTED ABNORMAL
Box
Inspection Required FIRST PC. APP. RETROACTIVE SUSPECTED LOT
Change Description
Date/Time : Sample Size : Date/Time : Sample Size : Date/Time : Sample Size :
[Link]. Parameter Specification Method Setup Approval Retroactive Check Suspected Lot
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
1 Hole Dia 4.80 ±0.10 D.V.C
2 Dim 52.80±0.23 D.V.C
3 Dim 35.20±0.20 D.V.C
4 Dim 57.5±0.23 D.V.C
5 Dim 2.2-0.20 D.V.C
6 Diameter 21.10±0.10 DVC
7 Diameter 24.0 ±0.10 D.V.C
8 Dia of PIP 15.2 mm from top 6.0±0.10 D.V.C
9 Dim 2.2±0.14 D.V.C
10 Ej Pin Impresion ±0.30 mm D.V.C
Casting should be free from
Non filling, catching, cracks,
11 APPEREANCE
initial shots, blow hole, cold
Visual
shut & dent & damage.
12 Porosity No blow holes in thread area Cut section / Visual
13 HARDNESS 86 HBW MIN. HT
No Extra material, Dent &
14 APPEREANCE Damage on 4 ribs at Pivot Visual
area
Judgement
QA Inspector
Remarks (If Any)
Rejection Detail (Defect vs. Qty) New Lot No. On Tag 4M Change Invoice
Result of 100 % Inspection Total Qty. OK Qty Rework OK Qty Reject Qty
Applied Tag
Udated & QA Inspector
Attached
RETROACTIVE CHECK
SUSPECTED LOT CHECK
QA Head Sign
FORMAT NO.:MPPL/F/PRD/22 REV NO:00 [Link].08.2019
MEENAKSHI POLYMERS PVT. LTD.
4M CHANGE INSPECTION REPORT
Date & Shift : Time : Machine No. : SECTION : Part Name : Part No. : Lot No. :
Type of Change MAN MACHINE MATERIAL METHOD
Tick '√' in
Appropriate Change Condition EXPECTED UNEXPECTED ABNORMAL
Box
Inspection Required FIRST PC. APP. RETROACTIVE SUSPECTED LOT
Change Description
Date/Time : Sample Size : Date/Time : Sample Size : Date/Time : Sample Size :
[Link]. Parameter Specification Method Setup Approval Retroactive Check Suspected Lot
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
1 Drill Hole Dia At 3 Places 4.916 - 5.156mm PPG
2 Drill depth at 3 Places 19 - 21 DVC
3 Tapping at 3 Places M6×1 -6H TPG
Tapping Depth at 3 17± 1 (RH)
4 Places 15.5 +1 /-0.5 (LH)
DVC
5 Dimn. 35.2± 0.20 DVC
6 Dimn. 52.8± 0.23 DVC
7 Dimn. 57.5 ± 0.23 DVC
Judgement
QA Inspector
Remarks (If Any)
Rejection Detail (Defect vs. Qty) New Lot No. On Tag 4M Change Invoice
Result of 100 % Inspection Total Qty. OK Qty Rework OK Qty Reject Qty
Applied Tag
Udated & QA Inspector
Attached
RETROACTIVE CHECK
SUSPECTED LOT CHECK
QA Head Sign
FORMAT NO.:MPPL/F/PRD/22 REV NO:00 [Link].08.2019
MEENAKSHI POLYMERS PVT. LTD.
4M CHANGE INSPECTION REPORT
Date & Shift : Time : Machine No. : SECTION : Part Name : Part No. : Lot No. :
Type of Change MAN MACHINE MATERIAL METHOD
Tick '√' in
Appropriate Change Condition EXPECTED UNEXPECTED ABNORMAL
Box
Inspection Required FIRST PC. APP. RETROACTIVE SUSPECTED LOT
Change Description
Date/Time : Sample Size : Date/Time : Sample Size : Date/Time : Sample Size :
[Link]. Parameter Specification Method Setup Approval Retroactive Check Suspected Lot
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
No Burr is allowed,Part
should be free from
1 Aesthetic Visual
EDM mark and trim off
excess flash
Part should be free from
2 Aesthetic Burr & Damage of Visual
fitment lock & hole
As per Calender &
3 FIFO Visual
Batch Code
4 Dime. 132 ± 0.2 As per layout
44.8 ± 0.1 (For LH)
5 Dime. As per layout
44.7 ± 0.1 (For RH)
6 Dime (3 Places) 4.9 ± 0.1 DVC
7 Diameter (3 Places) 4.5 + 0.2 DVC
8 Dime (2 Places) 3 ± 0.20 DVC
9 Diameter 4.5 ± 0.10 DVC
10 Diameter 21.1 ± 0.10 DVC
11 Diameter 16.4 ± 0.1 DVC
Judgement
QA Inspector
Remarks (If Any)
Rejection Detail (Defect vs. Qty) Invoice
4M Change
Result of 100 % Inspection Total Qty. OK Qty Rework OK Qty Reject Qty New Lot No. On Tag Applied Tag
Udated & QA Inspector
Attached
RETROACTIVE CHECK
SUSPECTED LOT CHECK
QA Head Sign
FORMAT NO.:MPPL/F/PRD/22 REV NO:00 [Link].08.2019
