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Ok Part NG: (Vendor Non-Conformance Report)

The document is a vendor non-conformance report (SNCR) regarding a quality issue with window display parts supplied by ASB Tools. It finds a 100% occurrence of ejection pin projections in cavity number 1 of the parts. The supplier has been previously informed of the issue but continues delivering defective parts. The report requests the supplier's corrective action plan within 3 days to address the repeated quality problem.

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3K views2 pages

Ok Part NG: (Vendor Non-Conformance Report)

The document is a vendor non-conformance report (SNCR) regarding a quality issue with window display parts supplied by ASB Tools. It finds a 100% occurrence of ejection pin projections in cavity number 1 of the parts. The supplier has been previously informed of the issue but continues delivering defective parts. The report requests the supplier's corrective action plan within 3 days to address the repeated quality problem.

Uploaded by

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

SNCR

(Vendor Non-Conformance Report )


Part Name WINDOW DISPLAY QIR No:-SNCR SIP/NC/APR/001
Part Number DB64-02585A Quality-Incoming P.DEEPAN Complaint Date 4/7/2015
Supplier ASB TOOLS Closing Date
Occurrence First Time Second time Repeated

Problem Source Incoming Inprocess Invioce No & Date 26/03/2015 & 06/04/2015

Disposition Corrective action


Notice Available Stock in SIP - 6560 No's
Report

Closed or Pending Closed Pending Receving Date 14/12/2014

Subject Window display ejection pin Projection Observed.

OK PART NG

C-2
C-1

100% Ejection Pin Projection Observed in Cavity No - 1.

OK PART. NG PART (GATE POINT PROJECTION)

PREPARED BY, P.DEEPAN APPROVED BY, N.SHIVAKUMAR

Root Cause : ( Tools used for root cause )

Why - Why Cause & effect Others

Temporary Corrective action :

Permanent corrective action :

Target date :
SIP Quality Assurance Prepared By: Checked By: Approved By:

Review Standard

Corrective action Verification at Inhouse Verification Report : (If necessary attached)


Name: Verified By: Verified Date: Inspec Std Others

QIR Effectiveness monitoring


Sl.No Date Lot Qty Status Verified By Approved By
1
Closed
2
Pending
3
REMARKS:
At the Sampling time find out like this part, & Customer end Alo facing Many Problem Regarding this issue. Already Informed this issue to ASB Quality Team But
Still We are getting part like this.
SIP-QC-13
S e
i n
g CHAR P/ T/ d
G/
n GE L L Li
NON CONFORMANCE REPORT x

6
To : Ref.No / Date NC/OCT/001

Part No

Part Name

Model
D.C/ Invoice
Attn: Quality manager
No./Date
Type of problem
Incoming line Inprocess Customer

Problem / Defect Details Qty Affected Sketch (If required)

Unit cost in RS Total cost in RS

Action on defective parts in DSC

New problem Accepted concessionally


Segregated

To be reworked Return to supplier


Repeated problem

Scrapped
Repeated after improvement

Action Required

Reply in C/Measure format with in 3 Days


PREPARED CHECKED APPROVED

Please call on us SIGN

Rework / Segregation immediately


P DEEPAN LAWRANCE H GOPINATH

Effectiveness of Corrective Actions : (Status of next 3 lots checked at SPL)

Status of lot (O.K Nature of defects


S.No. GRN No./ Date
/ Not O.K) (If any)
Sig. Improvement Status

Pending
1
In process

2 Completed

Effectiveness Reviewed by
3

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