Standard Reaction plan to abnormal situation
Operator Shift in charge HOD Maintenance QA
● Stop the machine ● Review at Gemba ● Visit Gemba ● Visit Gemba ● Visit Gemba
● Inform shift in charge ● Quarantine Production batch ● Problem analysis review ● Study problem ● Study problem
● Await further instructions ● Inform HOD ● Assign work to related depts ● Resolve problem ● Resolve problem
● Problem analysis by related depts ● Inspect and clear quarantined lot
● Do sample inspection (JSV)
● Approve process restart based on result
● Incase of defect out flow, Inform customer
immediately.
RESTART
PROCESS
Prepared By: Sonjib Kumar Dakua. Approved By: P. R. Suresh