8D REPORT / Corrective action

AMP-QC-F-02 Rev 00 Dated on 01.Dec.2018 Page 1 of 2

Status: REJECT CAPA NO : AFZE-S-2020-5

DATE OPENED:25.03.2020
INTERNAL COMPLAINT
SUPPLIER COMPLAINT
Project no: FP-8408 Client/Su GULF GALVANIZING Lot 440 NOS
pplier.: Quantity :
1) Problem Description

1.Coating thickness observed less than 50microns against required coating thickness minimum 70microns as per PO.

Complaint Date: 25.03.2020 Invoice/Dc no: 02686 Mfg. Date : 23/03/20

2) Team Formation (CFT)
1. RAVI
2. CHANDAN
Date : ( Within 24 hours ) 3. ANAND
4. AKBAR

3) Immediate Containment Actions : RE-INSPECT & SEGREGATED ALL THE QTY Date Corrected:

27/03/20

Sorting out qty : 403 Inhouse Defective qty : - 37 Responsible:CHANDAN/RAVI

(Within 36 hours)

: WE HAVE CHECKED & FIND THAT THE PROBLEM IS THERE IN THERMOCOUPLE

Category
4) Root Cause: Analysis (Attach Cause & Effect and WHY-WHY Analysis)
.
Man
Machine
Method
Target Date: (Within 72 hours ) Responsible: CHANDAN / RAVI
Material
Measurement

5) Corrective Action(s): CHANGED THE THERMOCOUPLE & MONITORING THE TEMPERATURE FREQUENTLY.
 8D REPORT / Corrective action
AMP-QC-F-02 Rev 00 Dated on 01.Dec.2018 Page 2 of 2

Target Date (Within 120 hours ) Responsible: RAVI / CHANDAN

27/03/20

6) Effectiveness measures of Corrective Action & Verification : TEMPERATURE PROBLEM SOLVED & GETTING RESULT 100 %

Date Verified: (After Implementation -15 days ) Responsible RAVI / CHANDAN

12/04/20

7) Preventive Action of Recurrence of the Non-Conformity : NOW WE ARE USING TWO THERMOCOUPLE

Date of Implemented: Immediate Responsible: AKBAR / ANAND

8) Congratulate the Team

CLOSED (REMARKS) Date closed

NOW WE ARE NOT GETTING ANY LESS COATING AFTER CHANGING OF THERMOCOUPLE .
12/04/20