contra CORRECTIVE ACTION REPORT [7 Abnormality Encountered: [Dat Netving ot S08718 aren0xOSREOrAST2 [2: Descripfon of Abnormality JYeliowing of SOB71s G7 160SXOSREDFAST2 200L-OP-2 Fast #2 Reducer j2106010847 Batch No./Quantty/tem: 2106010847 3. Process/Place Occurre TMP PRODUCTION LINE. Tmmediate Action: Possible retum stock and replace with new batch. 6. Investigation Result (tach acctional sheet i racessiry. picures, pho copy BT) ‘See attached OY analysis Quality Controt DeptSeation MEDALLA MA VICTORIA Person in Charge i. S011 DBE was as accepted in RMQA with slightly yellowish appearance due fo supply issue (Specialty |Chemicals) J2. S011 DBE (Dibasic Esters) reacts with the gasket in drum cover. lo. Corrective Action (CA): Corrective Action Scope! sort Requested TS to remove gasket in cram cover W TWP as specal precaution to aveid possible recurrence Deliveries of SOB713 DALLA cto CA Approved by/Date Environment PWS: 2. Gost of Loss: 0 3. Classfication of Abnormality: Class 8 P100,000- P299,000 ‘Class D below P25.000 ‘Glass AP300,000 and above Class C P25,000 - 98,000 Class E)No cost effect 114. Review of DR LisvQAPCT/Environmental Aspect: JOR List: QO) ofaarcr: D o| [Added dave: Revised date: 15. Confirmation of implementation of CA (Dept Head PCO/CARCOM Chairman} HK wos aheody implem ended 6. Confirmation of Efecivencss of CA Nen-recirrence pr Same problem hus CA [_—“eanopairehanco | conotonoue [| _— suporer id CENTS 1 aanag FNPPOTe Distibwton ve 12-03 0188