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P-04 Procedure For Repaire

The document establishes a procedure for repair confirmation to ensure compliance with original specifications. It outlines responsibilities for identifying defects, risk analysis, repair, and re-inspection. The procedure details activities like defect marking, approved repair methods, re-inspection, and maintaining traceability of repaired parts.

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sharif1974
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36 views

P-04 Procedure For Repaire

The document establishes a procedure for repair confirmation to ensure compliance with original specifications. It outlines responsibilities for identifying defects, risk analysis, repair, and re-inspection. The procedure details activities like defect marking, approved repair methods, re-inspection, and maintaining traceability of repaired parts.

Uploaded by

sharif1974
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Ref.

No: VEW-PRD-P-04
Rev. No: 00
VEW Procedure for Repair Date of Rev. 01.08.2017
Page No. 1 of 1

1.0 Purpose

To Establish a documented procedure to ensure that the repair confirmation in accordance with the control
plan or relevant documented information to verify compliance to original specifications..

2.0 Scope

This is applicable to:


 Identification of defects for repair,
 Re-Inspection of repaired parts as per Control Plan
 Repair risk analysis (FMEA)
 Retain the documented information

3.0 References
Nil
4.0 Definitions
Compliances with original Specification
5.0 Responsibilities
Quality I/c is responsible for the identification defects for repair, Re-Inspection after repair & Retain the documented
information
Production I/c is responsible for to get original specification -Repair

6.0 Process Inputs

Input Description Source Reference (if any)

PFMEA for Repair Quality I/c


Control Plan Quality I/c
SOP/ WI Production I/c

7.0 Process Description:

S No. Activity Responsibility Reference (if


any)

7.1 Identify the defects through the Stage wise inspection and mark “X” Quality I/c Q Chart
for Repair by Quality Inspector, same handover to production
supervisor of each section with documented information through Q
Chart
7.2 Repair will be done for following defects: Production I/c & N C Register
- Wrong piece welded Zone Leader
- Welding crack in assembly
- Wiper damage in assembly
- Glass chip out / Glass scratches
- Frame damage in finished assembly
7.2 Repaired defects will be shown to the operator during repair and Quality N C Register
retained as limit defined
7.4 Risk Analysis will study the nature of repair to be carried out. Production I/c PFMEA for
Production & Quality personal will study repair defects and take repair
necessary action for repair based on nature of repair.
7.5 Take approval from Quality I/c or Customer if required Production I/c
7.6 Based on requirement production zone leader /operator will carry out Quality I/c &
repair on “X “Marked defects and offer it to quality personnel for re- Production I/c
inspection.
7.7 Quality I/c recheck the “X” mark defects as per check list and re- Quality I/c Re-inspection
inspection status will maintained in Rework &
Repaired
register
7.8 Take Approval from MP after repair done, If not approved, repeat the Quality I/c Re-inspection
above points in Rework &
Repaired
register
7.9 Identify the repaired parts & maintained the traceability of repaired Quality I/c Re-inspection
parts, Take customer approval before commencing the repair of the in Rework &
product Repaired
register

8.0 Process Outputs

Output Description To Reference (if any)


Re-inspection in Repair & Repaired register Quality I/c
PFMEA for Repair – Risk analysis Production & Quality

9.0 Key Performance Indicators

Indicator details Review frequency Reference (if any)

Reduce the repair Every month Production KPI

10.0 Revision History:

Revision no Effective Author Change Description


Date

00 01.04.2018 New release

Prepared By Approved By
& Date & Date

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