CAPA No.

Corrective & Preventive action

Component / Matl. Name (Part No.) - Kicker PPS ( SAC 752 ) Date of Problem identification - 30/05/2013

Component / Matl. Supplier Name - Sani Moulds Product Name - Timer / Thermostat / Press shop / Capillary
Actual problem details
Qty.consu
Problem facing Reason for the problem Qty.defective Remarks
med
Flash Packing person without permission
Packed ok & Hold piece . 50000 nos

Stage Qty. Immediate action / Decision for stock

At Invensys customer end
Stock status at different stages - On Invensys prodn line
In Invensys store Immidiate replace the parts at customer end .
At supplier end 100% sagrigation at our end .
Corrective action
Completion
Corrective action planned Target date Responsibility Observations Remarks / Comments
date
Immidiate replace the parts at
customer end .And 100% shorting 1/6/2013 Ram
of present stock for flash.

Preventive action
Completion
Preventive action planned Target date Responsibility Observations Remarks / Comments
date
We will be instruction given to
Packing person as flashes problem
. And do not pack any material 1/6/2013 Ram
without QC permission .

After CAPA Parts used in & dispatched to (If any identification mark - )
Customer name Model no.& Qty. Identification on product Date Observations Remarks / Comments

Signatures with Name -->Ram Yadav Supplier Quality Purchase Stores Production MR

QF/SUPP/10/07 Rev.no.-0 Rev.Date -Nil Eff.Date - 14.10.07

 CAPA No. -

- Supplier should fill - Blank boxes Invensys should fill

QF/SUPP/10/07 Rev.no.-0 Rev.Date -Nil Eff.Date - 14.10.07

 CAPA No. -

op / Capillary

s / Comments

s / Comments

s / Comments

MR

QF/SUPP/10/07 Rev.no.-0 Rev.Date -Nil Eff.Date - 14.10.07

 CAPA No. -

Corrective & Preventive action

Component / Matl. Name (Part No.) - Dust Cover Yellow ( RC -751-03 ) Date of Problem identification - 31/05/2013

Component / Matl. Supplier Name - Sani Moulds Product Name - Timer / Thermostat / Press shop / Capillary
Actual problem details
Qty.consu
Problem facing Reason for the problem Qty.defective Remarks
med
Color Veriation Operator master batch not mixing properly 10000

Stage Qty. Immediate action / Decision for stock

At Invensys customer end
Stock status at different stages - On Invensys prodn line
In Invensys store
At supplier end Immediate 100% sagrigation
Corrective action
Completion
Corrective action planned Target date Responsibility Observations Remarks / Comments
date
Immediate replacements 1/6/2013 Ram
Qty 10000nos

Preventive action
Completion
Preventive action planned Target date Responsibility Observations Remarks / Comments
date
Instruction given to the operator .
How should mix the material.And 1/6/2013 Ram
also geven instruction to packing
persson to check color with master
sample before packing the material.
After CAPA Parts used in & dispatched to (If any identification mark - )
Customer name Model no.& Qty. Identification on product Date Observations Remarks / Comments

Signatures with Name -->Ram Yadav Supplier Quality Purchase Stores Production MR

QF/SUPP/10/07 Rev.no.-0 Rev.Date -Nil Eff.Date - 14.10.07

 CAPA No. -

- Supplier should fill - Blank boxes Invensys should fill

QF/SUPP/10/07 Rev.no.-0 Rev.Date -Nil Eff.Date - 14.10.07

 CAPA No. -

op / Capillary

s / Comments

s / Comments

s / Comments

MR

QF/SUPP/10/07 Rev.no.-0 Rev.Date -Nil Eff.Date - 14.10.07