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Q411 - 8D Report
Q411 - 8D Report
U2-2018/01
Updated: 3/10/2018
Customer Name: Comstar Automotive Technologies Pvt. Ltd Supplier: Necco tools Supplier Code: NE0001
Customer Site : Maraimalainagar Customer Contact (Name / Tel / e-mail): pjayapan@comstarauto.com
Customer Report No: Q411 Customer Part No: CP7C3U 11N060AA1 Description: COIL ASSY
Programme: M2A Quantity rejected: 2464 Nos Quantity at risk: 1 Recurrence: N
D0. Symptoms / Problem definition: D1. Establish Team
Team Leader: Mr.Nelson
High Resistance @ secondary winding, Spec 0.62 TO 0.69 OHMS, Reads 0.885 . Team
D2. Describe the problem / Detailed Description of Problem: Key Problem Description Summary (Is / Is Not)
Specification Actual Remarks What High Resistance @ secondary winding, Spec 0.62 TO 0.69 OHMS, Reads 0.885 .
Where At comstar assy line
0.62 TO 0.69 Reads 0.885 Not ok When 1/3/2018
How Big 1
Other Nil
D3. Develop Interim Containment Action ( ICA ) / Plan temporary countermeasures to protect customer
Send back to
Total Rejection Qty Supplier/Sorting acceptance Total Sorted Not OK When % Effectiveness
Containment actions on the suspect lots at Comstar (for sorting at COMSTAR )
end
sorting at comstar by Necco
2464 2464 0 1/3/2018 100%
Person
Quantity Send back to Supplier/Sorting acceptance (for sorting at COMSTAR )
Containment actions on the suspect lots In transit
Nil Nil
Mention the certified lot details to comstar for the above issue
NA NA NA NA NA
D4. Root Cause Occur (RCA) / Originating cause of problem (Consider MAN,MATERIAL, MACHINE, METHOD, WHO, WHERE, WHY, HOW)
CAUSE Responsible % Contribution
Since there is No proper layout identified, it leads Rejection part not properly handled during initial machine setup trail , This causes
Mr.Pushparaj 100%
Number of turns is more and found High Resistance @ secondary winding,
VERIFICATION – Test to Prove RCA by switching RCA on and off
Defect not detected at final inspection stage since Keerthely meter checked by manual inspection Mr.Pushparaj 100%
After the above correction will be taken for avoid this issue.
D5. Select Permanent Corrective Actions (PCAs)- Escape / Select permanent corrective action
ACTIONS ACCEPT REJECT
Auto inspection for high resistance to be implemented Mr.Paul 3/10/2018 Under progress
N
Implementation Documentation (required) Action Responsibility Date
DFMEA
Drawing N
o
PFMEA N
o PFMEA Is to be update Mr.Sathasivam 3/10/2018
Control Plan
✘
N
o Control plan Is to be update Mr.Sathasivam 3/10/2018
Process instructions
✘
N
o
Training Matrix N
o
SCR Submission N
o
Others – specify N
o
VALIDATION – Data / Activity Confirming that PCA is effective over time o
/ cycles and has no adverse effects
NA
D7. Prevent Recurrence Similar Parts and Processes / Occur and Escape Actions implemented to prevent recurrence
Review and update other similar products or lines Action Responsibility Date
Similer part (Globl coil Assy) Proper layout & rejection part handling is to be implemented for followed similar process Necco & Team 10.03.2018
D7. Prevent Recurrence Systemic issues / Actions resulting from Predict root cause analysis for new product introduction and / or Quality Systems
Review and update of quality systems Action Responsibility Date
Similer part (Globl coil Assy) The same System Will be followed for similar Sysytem . Necco & Team 10.02.2018
Form No: SO-FR-24 8D Report Coversheet Rev NoDate: 02 27 Apr 2016Retention Period : CY+3 Years
Cause & Effect Diagram - Probable ca
MAN Method
NC part handling
Rework part mix-up
MACHINE Material
Conclusion : Resistance value manual inspection has taken & No proper layout identified, it leads Rejection part
causes Number of turns is more and found High Resistance @ secondary winding,
m - Probable causes
Improper turns
d, it leads Rejection part not properly handled during initial machine setup trail , This
Possible C
2 Improper turns
3
NC part handling
7
RM-Wire dia over size
Possible Cause
Verification
Comments
significant
insignificant
significant
significant
insignificant
significant
insignificant
Why Why Analysis sheet
Date: 1/3/2018
Customer concern: High Resistance @ secondary winding, Spec 0.62 TO 0.69 OHMS, Reads 0.885 .
O5 No proper
Since layout
there is Noidentified
proper layout
identified, it leads Rejection
part not properly handled
Proper layout & rejection part
during initial machine setup
O-RC handling is to be
trail , This causes Number of implemented .
turns is more and found High
Resistance @ secondary
winding,
High Resistance @ secondary
E1
winding,
E5
eads 0.885 .
Mr.Paul 10.02.2018
Paul 1/3/2018
Corrective action/ Preventive action
Before Improvement
After Improvement