Incident Change List Ver3 PDF

Incidental change & Intentional change List ・If there is Incidental change/Intentional change , confirm and contact based on the Incidental change/Intentional change list. Class...

Incidental change & Intentional change List ・If there is Incidental change/Intentional change , confirm and contact based on the Incidental change/Intentional change list. Class Contact/Appro Check Incidental change Intentional change Faiskandar (QA Engineer) Asri (IMD senior executive) Pathmanathan (Factory Manager) Nissha Japan(Kameoka) Visual inspection measurement Overall measurement Measurement of replacement parts Check quantity Content Impacted areas Other Process change NO YES Process change/工程変更 YES YES YES Visual inspection/Product dimensions YES YES YES NO NO 5 Material YES NO Resin lot change/樹脂ロット変更 NO NO NO NO Visual inspection/Product dimensions YES YES NO NO NO 5 YES NO Foil lot change/箔ロット変更 NO NO NO NO Visual inspection/Product dimensions YES YES NO NO NO 5 Mold - No Idle conditon - never touch anything/リスタート NO NO NO NO None YES NO NO NO NO 5 NO NO touch Mold - YES NO Maintenance/メンテナンス YES YES YES Visual inspection/Product dimensions/Boss pin YES YES NO NO YES 5 Normal Spare parts replacement/スペアーパーツの交換 Visual inspection/Product dimensions/Dimensions of YES NO YES YES YES YES YES NO YES YES 5 service ※Parts repair is not allowed/修理禁止 replacement areas YES NO Mold polishing/金型研磨 YES YES YES NO Visual inspection YES YES NO NO NO 5 NO YES Mold correction/金型修理 YES YES YES YES Visual inspection/Product dimensions(Relevant YES YES NO YES NO 5 NO YES Replacement of the cavity (CAV) inserts/CAV交換 YES YES YES YES Visual inspection YES YES NO NO NO 5 NO YES Mold Grain insert(COR Window area)/再シボ YES YES YES YES Visual inspection YES YES NO NO NO 5 Mold - Mold breakdown/金型故障 〇 〇 〇 〇 Visual inspection/Product dimensions/Dimensions of YES YES YES NO NO 5 NO YES Repairing relacement NO NO setup change/段取り替え YES YES YES Visual inspection/Product dimensions/Boss pin YES YES NO NO YES 5 Not operational for over a month/久しぶり生産 YES YES YES Visual inspection/Product dimensions/Boss pin YES YES NO NO YES 5 NO NO height Molding NO NO Adjustment(Within the process window range)/調整(PW内) NO YES NO NO Visual inspection YES YES NO NO NO 5 NO YES Review of the process window range/プロセスウィンドウの変更 NO YES NO NO Visual inspection YES YES NO NO YES 5 NO YES Adjustment(Outside the process window range)/調整(PW外) YES YES YES YES Visual inspection/Product dimensions YES YES NO NO YES 5 Foil NO YES Inproved cylinder/改版 NO YES YES YES Visual inspection YES YES NO NO NO 5 NO YES Process change/設計変更 NO YES YES YES Visual inspection YES YES YES NO NO 5 Man YES NO Personnel transfers without training/教育を伴わない人員異動 〇 NO NO NO Visual inspection/Others YES NO NO NO 〇 5 NO YES Personnel transfers involving training(Newcomers 〇 〇 NO NO Visual inspection/Others YES NO NO NO 〇 5 Measurement NO YES Measuring equipment repair/測定器の修理 〇 〇 〇 〇 Product dimensions/Dimensions of relacement NO YES YES NO NO 5 NO YES Measuring equipment Update/測定器の更新 〇 〇 〇 〇 Product dimensions/Dimensions of relacement NO YES YES NO NO 5 *In principle, parts should not be repaired, but replaced with spare parts. Please do not carry out construction without permission from Kameoka *If your case does not fall under the above table, please contact the Factory Manager and Kameoka Factory. ＊1 Kameoka Factory:Nakanishi,Tatsuya([email protected])、Shiomi,Tomoyuki([email protected]) 亀岡工場の許可なく、工事/修理を行わないでください。 *部品は、原則 修理せず、スペアーパーツ交換としてください。 *上記表に記載がない場合、工場⾧および亀岡工場に連絡してください。