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CONTROL NO. -
PROBLEM
STATEMENT
PROBLEM DEFINITION
1-B
APPROVED BY
Checked By
Prepared By
REPORT TO
BE
MADE TO
MR.RAJAT SINGH
Name
12/8/2013
Rajat Singh
Azad Singh
APPROVED BY
APPROVED BY
Name
Vikas
6/9/2013
4000
LOT QTY
DESPATCH TO UNIT 3
RECVING AT UNIT 3
4000
4000
(TABLE 1.)
PLACE
LOT QTY SEG QTY REJ QTY
Gurgaon
Date
11
INDO-AUTO
INDO
Issued ByDate
1-A
TAI - PQ
4000
4000
LOT QTY
4000
SEG QTY
4000
REJ QTY
11
IDENTIFICATION
RED MARKED
11 NG
WRITE QTY:
OK:
3989
NG:
11
PARAMETER
SPEC
OBSD
RESULT
I.D
12.20.2
11.2
NG
2-B
2-A
WHY 1
WHY 2
WHY 3
WHY 4
WHY 5
3-A
4 -A
OCCURANCE COUNTERMEASURE
With RM supplier problem discussed ,Work instrucion dislayed for 100% R/M checking
Resp.
Tgt. Date
Status
AZAD SINGH
11/9/2013
O.K
5-A
NO FURTHER OCCURRENCES
Tgt Date
PQCT UPDATION
also 100 % inspection as well as marking at our end prior to dispatch.
PFMEA UPDATION
AZAD SINGH
11/9/2013
11/9/2013
100 % flange inspection with snap gauge as well as marking at our end prior to dispatch.
Follow-up Date :
HORIZONTAL DEPLOYMENT