Training Program on
4M Change Management
Contents :-
 Change Management
 What is 4M ?
 Risk Assessment
 4M Change Management
 Types of 4M Change
 4M Change rule
 4M change tracking
 4M Change Record
 Cost of Poor Quality
 Initial Production Parts .
What is change ?
Change is an authorized alteration
to work initiated by any party
involved in the Project.
Or
Change is defined as any deviation from
the contractually agreed project scope,
schedule or cost.
Change Management :-
• Identification of Changes should be timely….
Change Management:-
• Identification of Changes should be structured….
Change Management:-
What is 4M ?
Man
Machine
Method
Material
To minimize the risk involved in the process .
To control any unauthorized changes that can result into non-conformance .
To make the process robust and error free .
To avoid quality deterioration of process and product .
Why 4M Change
Management required ?
Step 1
• Analyze the process
Step 2
• Identify the risk in process
Step 3
• Take actions to mitigate the risk
How to mitigate risk ???
4M Change Management:-
Turtle Diagram
4M Change Management:-
Types of 4M change :
4M Change Management:-
4M Change Rule :-
4M Change Rule :-
4M Change Rule :-
4M Change Rule :-
4M Change Rule :-
4M Change Rule :-
4M Change Tracking :-
4M Change Record :-
4M Change Record:-
Cost of Poor Quality :-
Child part process
( Tier 1 or Tier 2 )
Assembly at Tier 1
Vehicle Assembly
at OEM
THANKS
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4M-Change-Management.pptx