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Defect Tag

The document is a defect tag used by C.N.A Manufacturing Sdn Bhd to document product defects. It includes fields to record the date, defective part number, model, quantity defective, vendor, defect type and code, and proposed action to either return to vendor, rework, reject, or other. The disposition is signed by quality assurance. Additional details may be documented for parts sorted, reworked, or scrapped, including quantities and inspection results. Corrective actions are requested as needed.

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azima amiza
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673 views2 pages

Defect Tag

The document is a defect tag used by C.N.A Manufacturing Sdn Bhd to document product defects. It includes fields to record the date, defective part number, model, quantity defective, vendor, defect type and code, and proposed action to either return to vendor, rework, reject, or other. The disposition is signed by quality assurance. Additional details may be documented for parts sorted, reworked, or scrapped, including quantities and inspection results. Corrective actions are requested as needed.

Uploaded by

azima amiza
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
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C.N.

A MANUFACTURING SDN BHD


DEFECT TAG

Date : _______________ Defect Tag No :

Model/Variant Lot No
Part No. Defective Qty
Part Name Vendor
Defect Type :- Defect Code (X Tick) :- Action (X Tick) :-

DA (Defect Assembly) Return to Vendor

DV (Defect Vendor) Rework

DH (Defect Handling) Reject

DR (Defect Repair) Others :


_________________
DS (Defect Storage) _________________

NAME (QA) :

DISPOSITION BY: SIGN :

DATE :
White ~ QM Yellow ~ Logistic Blue ~ Part
F-QM-006-02
C.N.A MANUFACTURING SDN BHD
DEFECT TAG
Defect Tag No :
To :__________________ Attn :_________________________ Date :_____________

Part No. Lot No


Part Name Total Qty per Lot
Model/Variant Defective Qty
Station Customer
Discrepancy :- Disposition ( X Tick )

Return To Vendor
(Delivery Note No: )

Sorting / Rework
(Rework Form No: )

Scrap
(Scrap Form No: )

UAI (Use As It Is)


Justification : ______________________

Others : _________________

NAME (QA): NAME (CUST): NAME (PRD): NAME (OTH):

DISPOSITION BY: SIGN BY: SIGN BY: SIGN BY: SIGN BY:

DATE: DATE: DATE: DATE:


FOR AFTER SORTING / REWORK USE ONLY
No. Defects Qty No. Defects Qty
1 1
2 2
3 3
Sorting Result : Rework Result :
Accept Qty After Sorting Accept Qty After Rework
Reject Qty After Sorting Reject Qty After Rework
Number Of Man/Hours Number Of Man/Hours
Re-Inspected By Re-Inspected By QA

Date
Identification on the part
Date (VIN/ Barcode label)
Remarks :-

Corrective Action Required : YES NO

Issued By :______________________ 8D/Photo Report/CAR No. :_______________

F-QM-006-01

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