Code:Q

ITL Corrective / Preventive Action

Code:QF/8.5/10
Revision: A
F/8.5/10
Revision
:A

Part Name- SLEEVE DIFF LOCK SCAR No. 4500002638

Part Number- 10096233AB Affected Model

Supplier- Micro Turners Affected Model
Originator ITL GRIN No.
Date 23.05.2024
1. Problem Statement:
Specification Actual -

CIS SHOULD BE READABLE CIS NOT READABLE

Defect Frequency Total Quantity Rejected

Repeated 1
2. Containment: Response is mandatory with in 24 hours.
Action Responsibility Target Date

Segregation / Rework / Reject at I T L End Reject

Segregation / Rework / Rejected at Supplier End 0

Disposition of quantity at Transit 0

Deviation Approval NO

3. Root Cause Analysis & Verification: Consider Man,Machine,Method,Material for each cause

Occurrence Root Cause -.

INTENSITY OF LASER MARKING IS VERY LOW

Escape Root Cause . --

INTENSITY OF LASER MARKING INCREASE

SYSTEM ROOT CAUSE-

INSPECTION STANDARD INADEQUATE
4. Corrective/Preventive Action & Verification: Plan a corrective action for every Occurrence, Escape and
System root cause.

SHORT TERM ACTION- .

LONG TERM ACTIONS -

1-Action Against Occurrence Root Cause- SPEED REDUCE & INTENSITY INCREASE OF LASE MARKING

2-Action Against Escape Root Cause- Training provided to Concern and OPL Display at Machine & Final
Inspection.

3-Action Against System Root Cause-Inspection standard updated.

Target Date- 18.05.24 Effective with Serial No./Lot No.: INVOICE NO-240605617

6. Documentation & Recognition: Standaradisation and Motivation

Verified by: - Kuldeep Kumar Date- 18.05.2024 Originator Approval:

 MICRO
Turner-VI One Point Lesson
Theme CIS NOT READABLE

Classification Basic knowledge Improvement cases Trouble cases

NG CONDITION ( X ) OK CONDIT

CIS NOT READABLE CIS READABLE

INSTRUCTION
1 पीस को ध्यान से चेक करें।
2 खराब पीस को लाल डिब्बे में रखें।
3 खराब पार्ट्स मिल्ने पर सुपरवाइजर को सुचित करे
People Designated to receive lesson :-
a) New Opt.s b) Operator new to line/Process c) All operators in
Prepared By : Deepak Kumar Approved By : Kuldeep Kumar
 Format No:- F06-9306
son Rev. no. - 01
Effective date : 01.08
ITEM NAME : SLEEVE DIFF
LOCK
OPERATION :- LASER
MARKING

Trouble cases DATE :- 23.05.2024

OK CONDITION ( √ )

BLE

All operators in area d) Others

Kuldeep Kumar