Segment&Function: IVE - C&SV

Location: BR - Brazil
Plant: 0073 - IVECO LA - SETE LAGOAS VEICOLI
CLUSTER BILL
Cluster number: 2021000015719 STATUS: 3) - Open cluster
Creation date: 20/05/2021 13:22:06 Modification date: 20/05/2021 13:31:11 Corrective type: KAIZEN/WCM
Supplier: IV20700092859 - EUROAR Supplier type: Direct
TECNOLOGIA AUTOMOTIVA
LTDA
Part Number: 5802117634 - TUBERIA - LPC: N
COMPLETA
Family Code desc.: DM6001 - To Be Re-Coded
Bid List excluded: N
PST: Non Classified Logistic operator: N
Commodity: CF6 - Other
MBU: 2H
Batch: Product phase: 1 - Current Production

Model: Effect date: 20/05/2021 12:22:06

Issue item 30 - Quality problem of minor/moderate extent, not directly impacting FIT / FORM / FUNCTION characteristics
Weight Issue: 20 Cluster Type: Quality
NC (for PPM) 1 Accep. Reviewed qty 0 Returned qty: 0

Involved costs: N
Deletion date: Deletion name:
Reason:
 BILL
Bill number 2021000015719/001 STATUS 07) Revision/Corrective Action (Supplier)
Creation date 20/05/2021 13:29:59 Modification date 20/05/2021 13:31:11
SQE validation N Corrective Type mandatory Y
Issue item 30 - Quality problem of minor/moderate extent, not directly impacting FIT / FORM / FUNCTION characteristics Weight issue 20
Issue sub-item NR Units Involved
Issue remarks TUBO FLEXIVEL COM FALTA DE FURO NO INTERNO.
Note FALHA NA CONFECÇÃO DO TUBO, FALTA DO FURO PARA PASSAGEM DO GÁS REFRIGERANTE.

5W1H:
WHAT - What does the phenomena look like? What product, machine, material was being used? What size?
TUBO FLEXIVEL COM FALTA DE FURO NO INTERNO.
WHEN - When did the phenomena occur? When in the sequence of operation; start-up, continuos running, intermittent problem, shutdown, changeover?
20/05/2021 - MONTAGEM CAMINHÕES.
WHERE - Where did you see the phenomena? Where one the equipment or material did you see the phenomena?
FALHA NA CONFECÇÃO DA PEÇA - PROCESSO DO FORNECEDOR.
WHO - Who does it effect? everyone? is it a problem for some individuals or team? If so what info can they offer? Is it sill related?
OPERADOR DE PRODUÇÃO IVECO DURANTE TESTES NO VEÍCULO.
WHICH - Which trend or pattern the phenomena have? Which direction does the phenomena happen in?
ANOMALIA É PROVENIENTE DO PROCESSO DO FORNECEDOR.
HOW - How is the state of equipment changed from the optimal? How many times does the problem occur? Do problems increase or decrease?
ERRO NO PROCESSO DE FABRICAÇÃO DO FORNECEDOR.
Containment action

Sent answer Y
Será verificado de imediato todo estoque do cliente e estoque interno euroar 100%.
Cont. action description
Answer delayed N Issue N Plant reply date 20/05/2021 16:35:54
Answer accepted Y Issue N Pl delay/answer rejected
Rejected remarks

Revision

Sent request N Due date for containment Request date

NC QTY Review N Cancellation Y
NC QTY 1 Accepted reviewed QTY 0 Returned qty 0
Proposed reviewed qty Accepted reviewed qty
Request accepted N Plant reply date
Rejected remarks

Corrective action (KAIZEN/WCM)

Sent answer N Due date for corrective 03/06/2021 13:35:03 Request date
Answer delayed N Issue N Plant reply date
Answer accepted N issue N Pl delay/answer rejected
Rejected remarks
Stage validation N
Rejected remarks

SQE validation request N SQE validation N Validation date

SQE remarks

Notes
SQE name (Default)
Effective SQE

ACT requested N
Pieces arrived N
Effectiveness implementation of corrective action (ACT acceptance) N
ACT accepted N Arrival date
Rejected remarks
Deletion date Deletion name
Reason