Professional Documents
Culture Documents
Yes Yes: 3L5Y Form 8.8.19
Yes Yes: 3L5Y Form 8.8.19
conformities place a green line on the nut and the part as shown on sample in Q-Alert Discrepant Material Disposition PFMEA Updates
Supplier Name: Iroquois-Hoover
(RMA # IS REQUIRED FOR DISPOSITION) Original Final
CR No
Certified Mat'l Identification: place a certified label on the container with the date and your initial RMA No: ms32823 Severity Original
Part No: 2023149
Disposition Scrap: No Occurrence Original
Team Member 1 Vankatesh Dudala Material In Transit Qty: 0 Disposition Return: Yes
Team Member 2 Brandi Anderson Detection Original
Internal Sort Required Yes Qty No of Defects Found: 0
Team Member 3 Joe Parus
External Sort Required Yes Qty No of Defects Found: 1 NCR#: 46624 RPN No Original
Team Member 4 Michael Sceglio
Occurrence Root Cause Therefore Occurrence Root Cause Therefore Occurrence Root Cause Therefore Occurrence Root Cause Therefore Corrective Actions Dates
part on floor was later pick up and while loading the table that holds raw Mailbox system would be locked on all Action Implementation:
mistaken for finished goods material a part fell on floor. 4 sides so no part can be put into the FG
container bypassing the mailbox 4/10/23 Joe P.
system.Retraining of the Iroquois
personnel following the Non-
Conforming process.
Why?
Action Verification:
will sort finished product for 30
days
Escape Root Cause
Use this path for the specific non-conformance
being investigated. Corrective Actions Dates
lack of occurrence preventive poke yoke Mailbox system would be locked on all Action Implementation:
4 sides so no part can be put into the FG
container bypassing the mailbox 4/10/23 Joe P.
Escape Root Cause Therefore Escape Root Cause Therefore Escape Root Cause Therefore Escape Root Cause Therefore system.Retraining of the Iroquois
personnel following the Non-
on the finished goods mailbox, there was Conforming process.
no gate to prevent unfinished parts from
being placed in finished container. Action Verification:
will sort finished product for 30
days
Why?
Why?