JINDAL SOFT ITALIA SEATINGS PVT.LTD.

COR
Legends : What – Defect Phenomenon Why - Cause Side-Indicate Root cause
Which – Shop / Cell / M/c /Stage How Much – Defective Qty.
Where – Process / Operation
How to Do – Indicate What is change in inspection side & Then what is cause side action
How Much
Sr.
No
What Which Where Why
Actual Target

1 Side Wrinkles MY17 Rear BAL, 1 0

found in MY17 (JP191001) Chakan Side Wrinkles found in MY17
W1 Rear Seat Assembly
Rear Seat
Assembly

W2 Stapling was not done Properly.

Margin of Rexine in elastic

W3 stiching was High

W4 Improper Stiching was done

 CORRECTIVE ACTION PLAN IN 6W 2H FORMAT
Side-Indicate Root cause. Who – Responsible Person
Defective Qty. When - Target date for action completion.

what is cause side action taken & for sustenance updation in JH / PM / WI format.
How to do Inspection Side Cause Side
INSPECTION
CAUSE SIDE Who When Status Who
SIDE
1.) 100 % inspection 1) Training Mr. Saksham / 7/19/2019 Completed Mr.Sushil
at Final Inspection is given on stitching line for Mr. Deepak / Bilbile / Ms.
Stage. margin to be maintained to all Ms. Vrunda Vrunda
the concerned operators.
2.) OPL has been
2) Template verification of
displayed at final rexene on sampling basis has
inspection stage and been started.
PDI.
3) Margin of Elastic
stitching inspection
started at Stiching
Line.
Cause Side

When Status
7/20/2019 Completed
One Point Lesso