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8d Report New R5270

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291 views3 pages

8d Report New R5270

Uploaded by

muthuselvan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Revision :5.04.

14

No : kuhn/DEC-18/02
8D Report Date: 17.12.2018
PRODUCT INFORMATION NCR REF. GR-05270
Designation: Sleeve Customer : Khunn

Part Number : Z4160421 Quantity: 25 Nos

Product value : 32.54 € TotalRejectionValue: 813.50 €


D1/ Non-Conformity Description

1.Measurment ø72.811/72.933 have measured till 73.487mm


What :

When : SEP'2018

Where : At customer end(KUHN)

How : Cutting tool problem

How Often : Second time

D2/ Containment and Interim Action(s) Responsible Due Date Comp. Date

Available parts are 100% verified and found all parts are with in the specification R.Muthuselvan-QAD 1/14/1900 03.12.2018

D3/Non-Conform Products Identification:(disposal action) Nature of Rework Responsible Due Date Result

Move to Rejection Room

Return to parts NA NA NA NA
Other(specify)

D4/ Root cause Analysis Responsible Due Date Comp. Date

1.Cutting tool worn out before it's fixed life time

Arputhasammy/R.Muthuselvan NA NA

D5/ Corrective Action(s) Responsible Due Date Comp. Date

1) Q ALERT made and inspectors training done at final inspection.

2.I00% Inspection to be carried by plug gauge after shaping operation

A.Singaravelan-QAD 15.12.2018 On continous basis

D6/ Validation of Corrective Action(s) Responsible Due Date Comp. Date

1.Based on horiz iontal deploymement all similar parts to be deployed in same action
A.Singaravelan-QAD 15.12.2018 Next 5 Batches
2.Next five continuous supplys effectiveness to be monitored.

D7/ Preventive Action(S) Responsible Due Date Comp. Date

1.Occurrence and detection side actions effectiveness to be monitored and recorded

A.Singaravelan-QAD 15.12.2018 On continous basis


2.Control plan ,Work instruction & sop will be Updated

D8/ Closing Result : Status of 3 consecutive lots after implementation of action: To be filled by Khun representative

Date GRN Number Status

Lot checked & found OK

✘ Lot checked & found OK

Lot checked & found OK

Arputhasamy A.Singaravelan Pradeep kumar Mr.Rameshwaran


problem Solving Team: Muthuselvan-QC
(Production) Manager-QAD (Sales-Manager) (COO)
measurement dia upper 72,933/ lower 72,811 have we measured till 73,548 mm 2) we have not received a
measurement report yet. 3) Horizontal lubrcation groove ( drill hole dia 5 ) to splines is missing!!! We need to
rework them .
have not received a
issing!!! We need to

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