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ROHTAS FASTENERS PVT. LTD.

SUPPLIER / IN-PLANT QUALITY PROBLEM ANALYSIS AND COUNTERMEASURE SHEET (


VENDOR / DEPTT : Inhouse PART NAME : Socket stablizer Joint

PROBLEM Taper cutting & Lenth US PART NO. : 01-CP-01-401-M01

ACTUAL CONTENTS ACTUAL INVESTIGATION (PRODN.


PLACE OF RANK
MODEL:
OCCURRENCE MAN MACHINE
SAFETY /
REJ. QTY.:
58 Nos. Inprocess PERFORMANCE/ Excess play in slide
motion
OTHERS: Collet
Incompetent
operator Out

DETAIL OF PROBLEM (DATA/SKETCH)

Clamping of Part NG Unspecified RM Used


Improper setting of
machine RM hardness over size.
Insert Break during Run

Less Margin during CNC-1

METHOD MATERIAL

ROOT CAUSE : COUNTERMEASURE DETAIL


CORRECTIVE ACTION :
(SKETCH/DATA/DETAIL) 1. material seggregate

2. Training provided to all operators & final inspector about defect


awarness.
1. material seggregate

2. Training provided to all operators & final inspector about defect


awarness.

Due to Air pipe leakage air not cleard chips from Collets and part not
seated properly with stoper resulting in tapper cutting or short length
pcs.
PREVENTIVE ACTION :
1. One Point lesson displayed on M/c

2. Process flow diagram revised

3. Air Pressure with flexible pipe provide on M/c.

4. Total length gauge provide on m/c

WHY-WHY ANALYSIS : MONITORING SHEET (REOCCURAN


PROBLEM I II III IV V I MONTH II MONTH III MONTH IV MONTH

Collets not cleared before


Taper cutting & Lenth US

Chips or turning material


Socket across flat under

Part not properly Fix in

clamping by Air.
struck in Collet

Air pipe leakge


Occurrence

collet
size
VT. LTD. FMT NO.: F/QA/08-A
REV.NO.: 01

UNTERMEASURE SHEET (5-RULE) EFF.DT.: 20/04/18

APPROVED
PROBLEM NO. PREPARED BY CHECKED BY DATE:
BY

Vikas Kumar P. Sharma Vijay Kumar 5/10/2018

ACTUAL INVESTIGATION (PRODN. END - MACHINE / METHOD / MATERIAL / JIG / EQUIPMENT)


PROCESS FLOW RESULT ANALYSIS

RM Incoming OK

RM Inspection OK

Taper Forging OK
It ia analysed that due to poor
cutting & Air provision air not sufficient
Lenth US CNC -1 Not OK
to remove the chips from
CNC -2 OK collets resulting in short
F. Inspection OK length and taper cutting.
Packing & OK
Despatch

RESP. IMPL. DATE OBSERVATION / EFFECTIVENESS (GRAPH/Cp)

P.SHARMA
5/10/2018
P.SHARMA
5/10/2018

Next coming Lot


VIKAS

FEED BACK TO OTHER (HORIZONTALLY


ONITORING SHEET (REOCCURANCE OF DEFECT ) (QTY./GRAPH) DEPLOYMENT)
V MONTH VI MONTH REMARKS PROCESS ( IF SAME TYPE

PROBLEM)

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