8D FORMAT - CORRECTIVE ACTION REPORT NO :- PMH288

REPORT FOR NON - CONFORMANCE CSR TYPE : REPITITIVE

PLANT : TPI MOHALI NCR NO & DATE : PMH288 31-MAR-2012

SECTION : Excise Inv No : PMH-INV/11-12/B/1332
Complaint Ref :
Invoice No : 2406113683 Plant Inv No : PMH-INV/11-12/B/1332
CUSTOMER : CHOPRA AUTOTECH PVT LTD Size : Quantity :
22.20 x 1.92 x 551 -- C/L -- Br Shipped
Affect
-- UNANNEALED --
15050 15050
SALESPERSON : Rajagopalan Nair P K
1) PROBLEM:
BURR IN ID

2) TEAM FORMATION:

3) CONTAINMENT ACTION: RESP:

TARGET:

4) ROOT CAUSE:
1. BURR IN ID NOT REMOVED
2. BURR ONLY AT STARTING OF TUBE
3. GENERATED DURING CUTTING AT MILL
4.
5.

5) SHORT TERM CORRECTIVE ACTION: RESP: ASHOK SACHDEVA

RING CUTTING IN CASE BURR IS OBSERVED AT CUTTING STAGE
TARGET: 02-APR-12

6) LONG TERM CORRECTIVE ACTION: RESP: KN PANDEY

TIMELY REPLACEMENT OF COC CUTTER TARGET: 05-APR-12

7) SYSTEMATIC PREVENTIVE ACTIONS TO AVOID POTENTIAL CAUSES:-

Improvement of the quality system (Procedure, work Instruction,FMEA, Control Plan etc.)

8) VERIFICATION OF CORRECTIVE ACTION:-

ISSUED BY CLOSED DATE

02-APR-12
 8D FORMAT - CORRECTIVE ACTION REPORT NO :- PMH288

REPORT FOR NON - CONFORMANCE CSR TYPE : REPITITIVE

PLANT : TPI MOHALI NCR NO & DATE : PMH288 31-MAR-2012

SECTION : Excise Inv No : PMH-INV/11-12/B/1333
Complaint Ref :
Invoice No : 2406113684 Plant Inv No : PMH-INV/11-12/B/1333
CUSTOMER : CHOPRA AUTOTECH PVT LTD Size : Quantity :
22.20 x 1.92 x 551 -- C/L -- Br Shipped
Affect
-- UNANNEALED --
1700 1700
SALESPERSON : Rajagopalan Nair P K
1) PROBLEM:

2) TEAM FORMATION:

3) CONTAINMENT ACTION:

4) ROOT CAUSE:

5) SHORT TERM CORRECTIVE ACTION:

6) LONG TERM CORRECTIVE ACTION:

7) SYSTEMATIC PREVENTIVE ACTIONS TO AVOID POTENTIAL CAUSES:-

Improvement of the quality system (Procedure, work Instruction,FMEA, Control Plan etc.)

8) VERIFICATION OF CORRECTIVE ACTION:-

ISSUED BY CLOSED DATE

02-APR-12