Supplier 8D Report
Title : Date Opened Last Updated
Quality Issue In Toyota Bracket
05th Jun 2020 11th Jun 2020
Product / Process Information: Organization Information :
CED COATING M/S Kamal CED Coating
Unpainted
Dɸ Symtom (s) : Area
Dɸ Emergency Response Action (s) : % Effective Date Imlemented
All Material to be rechecked atInhouse 100% 06-06-2020
DI TEAM ( Name .Dept , Phone) : D2 Problem Description :- Defect in Part
Dinesh Choudhary - QC- 9929067343 Problem Statement :- Unpainted
Problem Description :-
Kailash Ahuja- CR- 9999373264 Unpainted area at corner
D3 Intrim Containment Action(s) : % Effective Date Implemented :
All Suspected material Re-check at Kamal End. 100% 6/6/2020
% contribution :
D4 Root Cause(s) : Lux Level Not OK
Process Root Cause : Hanger Patti Angle Was Shift
D5 Chosen Permanent Corrective Action(s) : % Effective :
Process Root Cause :
100%
Hanger Paati Angle Was Shift
D6 Implemented Permanent Corrective Action(s) Date Implemented :
Process Corrective Action:
7/20/2019
New Patti Replaced.
D7 Prevent Actions & Effectivness Monitering : Date Implemented :
Daily basis monitoring started. For Detection- Control plan revised (At Unloading
8/3/2019
Stage)
D7 Systemic Prevent Recommendations : Responsibilty :
Implimented From-
Petrol Inspection Freq. Revised (Before- Every two hours, Current- Every Half Hour)
03rd- August-2019
Random Audit / Verification / Effectiveness Monitoring
S.NO Gr No / Date Challan / Date Checked Qty Ok .Qty Remarks
1 White Pencil Mark- OK
2 White Pencil Mark- OK
3 White Pencil Mark- OK
4 White Pencil Mark- OK
5 White Pencil Mark- OK
6 White Pencil Mark- OK
D8 Team & Individual Recognition : Date Closed : Reported By:
RICO 06 QFO 101, ISSUE 01 APR 2010