Professional Documents
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2
What : CT f/b cables interchanged for Input & output.
Problem Description
Where : Newlord Nigeria
How Many: 1
Mr.Swapnil G
On Site Service engg changed the CT connection as per WD.
3
Actions taken on suspected inventory.Sorting Results (Time, Date, Total Number Sorted and Quantity Rejected)
We cheked all unit of Falcon 8500- 30 & 40kva system on shop floor & dispatched system (advance setting file) after complaint recive
Why 2: Wrong placement of CT conncetion cable. Why 2: Testing engg not verified the load
Why 3: O/P Ct cable length is excess. Why 3: For load we used SNAP of Powe
Why 4: Why 4:
Why 5: Why 5:
Root Cause Obtained from Why Why Analysis Root Cause Obtained from Why Why Ana
: Due to excess length of O/P CT cable. Snap shot of load test on power analy
attched to the report without verificatio
4
Root Cause
Fish Bone
Man Method Material Measurement
Permanent Corrective
Corrective Action
Corrective Action Responsible /Target
Action
5 1) Verified output CT layout and optimise the excess length. Change circulate through
ECN. 1) Nilesh G. 30-06-20
2) Load chart will fillup manually in test report. 2) Amol G. 23-06-20
6 For load chart fillup manually is started from 23rd june and same is verified
Preventive action :
Preventive Action Responsible /Target
Prevention
7
1) Layout verification check point add in new harness mfg. Process by CFT. 1) Nilesh G. 30-06-20
2) a)Check I/p & O/p current on display when system is working on batteries by both 2) a)Amol G & Suraj S. 23-06-
Prevention team(testing & OQA) & b) same value of o/p current mentioned on test report by testing 20
Engg. b) Mukund G. 27-06-20
8 Containtment actions are already taken at site and system made operational and same is working in normal condition , corrective actio
closed as per Target date mentioned above.
QA.FQ.FO03
0
5/14/2020
5/14/2020
6/25/2020
Mr.Amol Kulkarni
Service
Contact No.
Status
Closed.
Environment
Status
1) Open
2) Closed
Status
1) Open
2) a)Closed
b) Open
Date
6/30/2020
6/27/2020
6/30/2020
6/30/2020