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  • Problem Source of Problem Disposition: Corrective Action Report

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    azadsingh1
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    This corrective action report addresses a dent found on the face of a Graziano m/c H. Hsg 1.3 part. The root cause was determined to be chips accumulating above resting pads during the second setup, causing the dent. The corrective actions taken were to increase air pressure for chip removal in the second setup, implement work instructions for operators for the second setup, and have operators visually verify 100% of production. No further non-conforming components were found after implementing these corrective actions.

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    This corrective action report addresses a dent found on the face of a Graziano m/c H. Hsg 1.3 part. The root cause was determined to be chips accumulating above resting pads during the second setup, causing the dent. The corrective actions taken were to increase air pressure for chip removal in the second setup, implement work instructions for operators for the second setup, and have operators visually verify 100% of production. No further non-conforming components were found after implementing these corrective actions.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views6 pages

    Problem Source of Problem Disposition: Corrective Action Report

    Uploaded by

    azadsingh1
    This corrective action report addresses a dent found on the face of a Graziano m/c H. Hsg 1.3 part. The root cause was determined to be chips accumulating above resting pads during the second setup, causing the dent. The corrective actions taken were to increase air pressure for chip removal in the second setup, implement work instructions for operators for the second setup, and have operators visually verify 100% of production. No further non-conforming components were found after implementing these corrective actions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    CORRECTIVE ACTION REPORT

    Part
    Problem
    Source of problem

    Graziano m/c H. Hsg 1.3


    Dent of face .
    in 2 nd set up chips gets
    accumated above the
    resting Pads

    Failure mode Analysis


    Root Cause
    Method
    MAN
    MACHINE
    MATERIAL
    METHOD
    MOTHER NATURE
    MEASUREMENT

    Date

    In process/final inspection/customer site


    Disposition : Endurance m/c shop

    Defect due to root cause


    Dents On face

    CTION REPORT

    tion/customer site
    rance m/c shop

    Corrective Action

    1. Air Pressure used in 2nd set up for Chip-remov


    2.Work instruction implemented for operatar for
    3.Operator cross verify the 100 % production visu

    Target Date
    Sign

    Effectiveness of corrective action


    1. No NG component ever found

    Corrective Action Impact


    1.Operator awarness increased.

    Status of Non Conformance


    After dispatch of 857 nos Dent Problem on face don't Repeat.
    Not Closed
    Closed
    Yes

    Customer
    Complain date
    Qty

    re used in 2nd set up for Chip-removal


    uction implemented for operatar for 2nd Set up
    cross verify the 100 % production visually.

    Sign

    Endurance
    31/10/2012
    26

    CORRECTIVE ACTION REPORT


    Part
    Graziano m/c H. Hsg 1.3
    Problem
    Position out
    Source of problem Due to hydroulic pressure

    In process/final inspection/customer site


    Disposition : Endurance m/c shop
    Flucation clamping not Proper

    Failure mode Analysis


    Root Cause
    Method
    MAN
    MACHINE
    MATERIAL
    METHOD
    MOTHER NATURE
    MEASUREMENT

    Date

    Defect due to root cause


    Position out

    TIVE ACTION REPORT

    nal inspection/customer site


    n : Endurance m/c shop

    e to root cause
    Corrective Action

    1.C.M.M data recording started for


    2. In a shift Dialing is done for Dowe
    3.Hydroulic Pressur monitoring stat

    Target Date
    Sign

    Effectiveness of corrective action


    1. No NG component ever found

    Corrective Action Impact


    1.Operator awarness increased.

    Status of Non Conformance


    After dispatch of 1483 nos Position out Problem on face don't Repeat.
    Not Closed
    Closed
    Yes

    Customer
    Endurance
    Complain date 12/12/2012
    Qty
    18

    a recording started for Positioning.


    Dialing is done for Dowell hole Position 2 times.
    Pressur monitoring stated.

    e don't Repeat.

    Sign

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