Sr. No.

Observations/ Findings Root Cause Action Plan Corrective Action Objective Evidence Reponsbility Closer Date

1 SOP/WI should be display at all Presss shop machine. Prod./QA

2 Rejection / Rework Tracibility. Prod.

All Poka Yoke Check sheet should be display at Press machine.
3 QA

4 Gang way should be neat and clean on shop floor. Prod.

5 Rejection/Rework area should be define. Prod./QA
6 5S should follow at shop floor. Prod./QA/Maint./SCM
7 Lux lavel should display at PDI stage. QA
8 Instruments should be calibrated. QA (STD Room)
9
10
11
12

Legends : ∙ NCRs - (Mn) - Minor; (M) - Major, ∙ Obs- (+O) :Positive : (-O ) : Negative Signature_________________
Remarks: Follow -Up Audit Required : (Y/N ) Auditor :_________________
Auditee :_________________