You are on page 1of 1

BOSS GEARS BGL-FM-QA-40

INHOUSE DEFECT SUMMARY ORG. DATE : 01.09.2020

REV NO. 00,

Countermeasure Taken Effectiveness Monitoring(Months) REV DATE :


S.No. Date Part Name Model Name Problem /Defect Information to Resp. Target Date Actual
Name Top Management Completion Date
& Operator Cause Action 1 2 3 Remarks

PREPARED BY APPROVED BY
DATE DATE

You might also like