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PROBLEM SOLVING REPORT

KRISHNA PROFILE INDUSTRIES


Date: 02.03.19.
Part Name: FLOOR STL LADDER 3350I STD Qty- 8 Nos

Part No. : 75952854


Mfg. Date : 09.02.19 Customer : Prommada Hindustan Ltd.
1. Problem (Defect Description)-
Split Part Bending Operation Missing

2. Team Members (Name/ Department)-


Mr.Ganesh,Ms.Amruta,Mr.Shubham,Mr.Amol,Mr.Sonwane

3. Short Term Action(s) / Corrections: Respn. Impl. Date


Mr.Amruta 10.02.19
Bending operation done for parts

4. Root Cause(s) % Contribution


Why?-not awarness about for bending process 100%
Why?-negeliance for bending operation
Why?-Bending operator not checked at the time of Inspection
Why?
Why?
5. Chosen Permanent Corrective Action(s) (Deployment to other Models/ Parts ) % Effect
1)100% checking for bending operation before dispatch 100%

6. Implementation Permanent Corrective Respn. Impl. Date


Action(s) Mr.Amruta 10.02.19
1)100% Visual Inspection will be done at PDI stage.

7. Recognize the Team Close Date Reported By .


Mr.Amol,Ms.Amruta,Mr.Shubham 10.02.19 Mr.Ganesh

QF/QA/04/00/01.06.2016

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