FMT. No.

GNT/PRD/F/03
GURU NANAK TOOLS Rev No. 2

Rev. Date 28/Mar/25

Daily "4M" change Monitoring Cum Recording Sheet
ISSUE DATE 01.01.17

DAILY 4M CHANGE MONITORING SHEET FOR THE MONTH ……………………

No. of Changes in the
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
month
Man
Machine
CHANGE

Material
Method
Abnormality

Supervisor(Daily)

Dept. Head (Weekly)

LEGEND - CHANGE NO CHANGE NO WORKING DAY ABNORMALITY

4 M CHANGE CONTROL RECORDING SHEET

Suspected
Requirments of change Retroactive check
Type of Change Change Condition Check Tracebility Responsibilty
(Mark √) (Before Change)
(After Change)
Change END
Change Date Time Part Name/No. M/C No. Operation Change Detail
Date

Suspected

Total Qty

Total Qty

PRD I/C
Planned /

Training

Ng Qty

Ng Qty
Ok Qty

Ok Qty
Set-up

Head
Man/M/C / Invoice No.

Retro

Sign

Sign
QA
Unplanned/
Mat/Met Lot No
Abnormality
 Suspected
Requirments of change Retroactive check
Type of Change Change Condition Check Tracebility Responsibilty
(Mark √) (Before Change)
(After Change)
Change Change
Time Part Name/No. M/C No. Operation Change Detail
Date END Date

Suspected

Total Qty

Total Qty

PRD I/C
Planned /

Training

Ng Qty

Ng Qty
Ok Qty

Ok Qty
Set-up

Head
Man/M/C / Invoice No.

Retro

Sign

Sign
QA
Unplanned/
Mat/Met Lot No
Abnormality

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