= Description of Abnormality Yeliowing of SOB713 G7 180SKOSREDFAST2 200L-OP-2 Fast #2 Reducer i2106010847 [Batch No/Quantity/item: 2106010847 [Type of Abnormality [S Effect to Next Process/Customer. Possible retum stock and replace with new batch, 6. Investigation Result (Atachadsitona! sheet necessary, pores, photo copy of BT). ‘see attached 5Y analysis ipo: (TS: CARCOM, EMS: PCO] Quality Control MEDALLAMA. VICTORIA a DeptSection Person in Charge [8. Determined Roét Cause (Root Cause Analysis at dorsal part of this form) 7. S011 DBE was accepted in RMA with slightly yellowish appearance due to supply issue (Specialty IChemicals) 12. $011 DBE (Dibasic Esters) reacts with the gasket in drum cover. 9. Corrective Action (CA): Responsible Person: | Corrective Action Scope| CPedrasa sont Jorecaution to avoid possible recurrence L Palma Deliveries of SOB713, ryaar CA Approved by/Date: Environment PWS: HZ, Cost of Loss 13. Classification of Abnormality: Class 8 P'100,000 - P299,000 oe D below P25,000 ‘Class A F300 000 and above (Class © P25,000 ~ P99,000 Glass E)No cost effect [14, Review of DR ListQAPCT/Environmental Aspect: Rust QO) _Ofaarcr: [added date: = date: 5. Confirmation of Implementation of CA (bep%, Head/PCOICARCOM Chatman A wos already imple ended 116. Confirmation of Effectiveness of CA’ FRPP