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SCA REPORT(5D) Doc.no:QA/R/41 Rev.no:01 & 14.07.

2018

SCA NO SCA DATE


1/30/2023
PART NO PART NAME
0439 ROUND SCREW END
SUPPLIER NAME DC NO
SRI KARTHI METAL FINISHERS
DEFECT QTY FREQUENCY first Time Repeated LOCATION In House Customer
320 NOS
Team Members Root cause analysis
S.no Name Dep Causes of occurance causes of detection

1 C.BASKAR MANAGING DIRECTOR


D1 2 B.RAJKUMAR QUALITY MANAGER Dryer Timing Not Efficient 100% Visual Inspection
3 SILAMBARASAN PRODUCTION SUPERVISOR
D4
4 UDHAI PRODUCTION OPRATOR
5 KUTTYAMMAL QUALITY INSPECTOR
Problem Describtion
WATER PATCH AND BLOCK MARK ON THREADED AREA

D2 Corrective Action
Dryer Timing shuld be Monitor by Production supervisor for every Batches

Proper Training should be given to Operator

100% VISUAL INSPECTION WILL BE DONE FROM NEXT LOT


Interim corrective Action
ISSUE ARRIVED RIGHT AWAY VISIT THE CUSTOMERS LOCATION TO DETERMINE D5
THE ROOT CAUSE

DEFECT COMMUNICATION GIVEN TO ALL DEPART STAFF AND QUALITY


D3 INSPECTORS & QUALITY ALERT CREATED- DISPLAYED ON THE SHORT FLOOR

Supplier Customer
Prepared By Reviewed by Approved by Reviewed By Approved By

B.RAJKUMAR B.RAJKUMAR C.BASKAR


NG PART PHOTO AFTER CORRECTION PHOTO

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