Why - Why analysis and actions

NC NC Standard Classification Statement of non-confirmity Standard clause Clause no Audit date Due date
no Identification no

Process of document retrieval from use after revision is partially Record retention
2 1 IATF 16949:2016 Minor 7.5.3.2.1 15.04.2021 15.06.2021
ineffective Requirement

Why-1

Why-2

Why-3

Why-4

Why-5
Target Responsibil
Objective evidence Root cause Containment action Corrective action date ity

Control Plan Number 06, Revision

Number-09, Revision Date-04.02.2021 is
current Control plan with Valve
Jamming Time & Valve Jamming Process of document Distribution matrixes The distribution of documents to be
Pressure, sampling size and frequency
retrieval from use after Obsolete copy not not having the Distribution matrixes Distribution matrixes Distribution matrixes New revision copy was done in future will be governed by
defined as “1 Check/ 4hr”. revision is partially retrived by concern obsolete copy receipt format in-adequate format not reviewed format not reviewed immediately displyed new distribution marrix including old 10.06.21 Aslam Khan
ineffective records document retrievel history
Whereas, in Production process (Valve
Jamming)- Control plan Revision No. 05
is available with 1 Check/Day frequency.