Scribd
Upload
2K views3 pages

8D Report for Sleeve Non-Conformity

The 8D report details a non-conformity issue with sleeve part number Z4160421, where measurements exceeded specifications due to a worn cutting tool. Corrective actions include 100% inspection and training for inspectors, with ongoing monitoring of effectiveness. The report outlines responsibilities and due dates for actions taken to prevent recurrence of the issue.

Uploaded by

muthuselvan
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
2K views3 pages

8D Report for Sleeve Non-Conformity

The 8D report details a non-conformity issue with sleeve part number Z4160421, where measurements exceeded specifications due to a worn cutting tool. Corrective actions include 100% inspection and training for inspectors, with ongoing monitoring of effectiveness. The report outlines responsibilities and due dates for actions taken to prevent recurrence of the issue.

Uploaded by

muthuselvan
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
  • BD Report
  • Additional Measurements and Comments
  • Further Notes and Recommendations

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

[Link] 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 [Link]-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

[Link] tool worn out before it's fixed life time

Arputhasammy/[Link] 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

[Link]-QAD 15.12.2018 On continous basis

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

[Link] on horiz iontal deploymement all similar parts to be deployed in same action
[Link]-QAD 15.12.2018 Next 5 Batches
[Link] five continuous supplys effectiveness to be monitored.

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

[Link] and detection side actions effectiveness to be monitored and recorded

[Link]-QAD 15.12.2018 On continous basis


[Link] 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 [Link] Pradeep kumar [Link]


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

You might also like