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Pradeep Stainless India Pvt Ltd
Date: 18.05.2019
Plot No. C-3 & B-7, Phase II, Special Economic Name: James J
Zone, Phone: +91 9840 840 730
Tambaram E-Mail: james@rstahl.net
Page: 1/3
Chennai – 600 045
Tamil Nadu
India
Phone : +91 – 044 – 2262 3053
Email : info@pradeepstainless.com
Web : www.pradeepstainless.com
Date monitoring Parts received Analysis start Causes identified Containment actions Corrective Actions Effectiveness
REFERENCE:
Our Mat.-No.:
IN200608 Description: Enclosure 8150/G-0176-0116-091-3310-10 w/o Insert
Assembly: Switch Gear Description: --
Your MatNo.:
-- Reference No.: 8150 9004123 0 R06
Delivery/position:
Refer
Complaint qty: 25 PCE Reference qty: 352PCE
GRN19-20-0851
Purchas.Order:
POM18-19-2749 ReturnDelvQty: -- Returned on: --
Order:
SOEO18-19-01201 Prod. Date: -- Batch No.: --
D1 Team 1.Suresh Babu - Team Leader Distribution Pradeep Stainless India Pvt Ltd
2.Samynathan - Team Co-Ordinator list: Purchase – INRS
3.Niwas,Elumali,Sathis-Quality Quality - INRS
Inspector
D2 Problem description :
M6 Insert Nut Hole (9 + 0.1) profile was uneven / Roundness not maintained / Hole appears to be oblong in shape /
unable to do rivetting operation.
FO.DSM.F-325 V 1 02/17
8D-Report SUP / 2019 / 0004
intern
Pradeep Stainless India Pvt Ltd
Date: 18.05.2019
Plot No. C-3 & B-7, Phase II, Special Economic Name: James J
Zone, Phone: +91 9840 840 730
Tambaram E-Mail: james@rstahl.net
Page: 2/3
Chennai – 600 045
Tamil Nadu
India
Phone : +91 – 044 – 2262 3053
Email : info@pradeepstainless.com
Web : www.pradeepstainless.com
D3 Containment Actions
Date (*=schedu
1. Check of Internal stock: No parts on stock at present Responsible
2. Check customer stock: In Rstahl plant no parts were on stock.
01.06.2019
3. Check of stock in transit to customer: At present there are no parts on the way to the Quality Team
customer
4. The stock parts of similar type 8150 : No parts on Stock
D4 Root Causes
1.Unproper Welding
1.100% Plug Gauge in final Inspection was implemented. Plug Gauge Checking Paramter
added in Final Inspection Checklist
2. Hourly Plug gauge Checking Inspection was implemented. And Noted in Order execution
Card
FO.DSM.F-325 V 1 02/17
8D-Report SUP / 2019 / 0004
intern
Pradeep Stainless India Pvt Ltd
Date: 18.05.2019
Plot No. C-3 & B-7, Phase II, Special Economic Name: James J
Zone, Phone: +91 9840 840 730
Tambaram E-Mail: james@rstahl.net
Page: 3/3
Chennai – 600 045
Tamil Nadu
India
Phone : +91 – 044 – 2262 3053
Email : info@pradeepstainless.com
Web : www.pradeepstainless.com
D8 Final remark
FO.DSM.F-325 V 1 02/17