Procedure no.

Company Logo Company Name Issue No./Date

Dept : Rev.& Date

QA IPC Daily Monitoring Sheet

AREA Production PART NAME. PART NO: ECI NO.
TYPE OF DEFECT (REASON FOR REJECTION)
Prod. Batch Produced Accpeted Rejection Cpk
Sl.no. Date
Code Qty Qty Qty
PPM
≥ 1.33 Black Silver Weld Burning Jetting Ejector pin COLOR Remarks
Shortfill step Flash
dots streaks line mark mark flash CHANGE

1 23/03/2017 A1 23032017 2534 2533 1 394.632991

Specify Type of Defect as per M/S
0 0 #DIV/0! Kiran Udyog
0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

TOTAL 0 2533 1 0 0 0 0 0 0 0 0 0 0

DEFECTS NOS CUM CUM %

GP 12 RESULTS % OF REJECT
Black dots 0 0 0 PARETO

Shortfill 0 0 0 100

step 0 0 0 90

80
Silver streaks 0 0 0
70
Weld
line
0 0 0 60
Include50Pareto analysis and find out TOP defect
Flash 0 0 0
40
Burning
mark
0 0 0
30
Jetting
mark
0 0 0 20

Ejector pin 10
flash
0 0 0
0
COLOR CHANGE 0 0 0 Black dots Shortfill step Silver streaks Weld Flash Burning Jetting Ejector pin COLOR CHANGE
line mark mark flash

CORRECTIVE ACTION & EFFECTIVENESS CHECK

DEFECT CORRECTIVE ACTION EFFECTIVENESS

Black dots

Shortfill

step

Silver streaks

Weld
line

Flash

Burning
mark

Jetting
mark

Ejector pin
flash

COLOR CHANGE