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8d Car Contamination
8d Car Contamination
8d Car Contamination
Contamination found in bale that out of trolley like volcanic and wood contamination occurs because the
sorter / QC cannot see the presence of volcanic acid in the raw material, control of the raw material
rotation process.
WHEN was the problem discovered? WHERE? BY WHO?
Where – on sorting of raw materials, Conveyor and Washing tank on wet process and Vibrating
screen on Dry Process.
Who – By sorter on raw materials, contamination taker and Quality Control Checker
When – for raw materials to check contamination when the supplier of raw materials will send it
materials. For Conveyor and Washing tank on wet process and Vibrating screen on Dry
Process to check more throughly.
Check –Working inspection for sorting of raw materials and provide visual control for contamination
and do random check for bales.
Who sorter of raw materials , contamination taker and Quality Control Checker
for raw materials to check contamination when the supplier of raw materials will send it
materials. For Conveyor and Washing tank on wet process and Vibrating screen on
When
Dry Process to check more thoroughly and Quality Control checker on bales every
hours.
Working inspection for sorting of raw materials and provide visual control for
Check
contamination and do random check for bales. Achieved Date
May 8, 2019
D6: Validate Permanent CA / Solution(s) Responsible
Validate that the chosen solution is effective.
Benny Indra R
- work instruction for sorting of raw materials
- Visual Control Contamination
Achieved date
- Work instruction for take a contamination on wet process,
- Random check for bales May 8, 2019
Responsible
Planned date
Ok. No more problem occure after Corrective Action. Implement since March-May 2019. April 30, 2019
Achieved date
8D -CORRECTIVE ACTION REPORT
May 8, 2019
OPTIONAL
The undersigned have verified acceptable corrective action effectiveness on the above stated corrective
actions:
Name/Title:
Revision History
Rev. no Rev. Date Reason for change