Supplier 8D Report

Title : Date Opened Last Updated

Quality Issue In Toyota Bracket
05th Jun 2020 11th Jun 2020

Product / Process Information: Organization Information :

CED COATING M/S Kamal CED Coating

Unpainted
Dɸ Symtom (s) : Area

Dɸ Emergency Response Action (s) : % Effective Date Imlemented

All Material to be rechecked atInhouse 100% 06-06-2020

DI TEAM ( Name .Dept , Phone) : D2 Problem Description :- Defect in Part

Dinesh Choudhary - QC- 9929067343 Problem Statement :- Unpainted
Problem Description :-
Kailash Ahuja- CR- 9999373264 Unpainted area at corner
D3 Intrim Containment Action(s) : % Effective Date Implemented :
All Suspected material Re-check at Kamal End. 100% 6/6/2020
% contribution :
D4 Root Cause(s) : Lux Level Not OK

Process Root Cause : Hanger Patti Angle Was Shift

D5 Chosen Permanent Corrective Action(s) : % Effective :
Process Root Cause :

100%
Hanger Paati Angle Was Shift

D6 Implemented Permanent Corrective Action(s) Date Implemented :

Process Corrective Action:
7/20/2019
New Patti Replaced.

D7 Prevent Actions & Effectivness Monitering : Date Implemented :

Daily basis monitoring started. For Detection- Control plan revised (At Unloading
8/3/2019
Stage)

D7 Systemic Prevent Recommendations : Responsibilty :

Implimented From-
Petrol Inspection Freq. Revised (Before- Every two hours, Current- Every Half Hour)
03rd- August-2019

Random Audit / Verification / Effectiveness Monitoring

S.NO Gr No / Date Challan / Date Checked Qty Ok .Qty Remarks
1 White Pencil Mark- OK

2 White Pencil Mark- OK

3 White Pencil Mark- OK

4 White Pencil Mark- OK

5 White Pencil Mark- OK

6 White Pencil Mark- OK

D8 Team & Individual Recognition : Date Closed : Reported By:

RICO 06 QFO 101, ISSUE 01 APR 2010