Originating Section: 767, reduction __|
[Reported by __ ALGANTARAJAYCELL
Yellowing of SOB713 G7 1803KOSREDFAST2 200-OP-2 Fast #2 Reducer
J2106010¢47
Batch No/Quantity/item:
2108010847
[Requested TS to monitored line application. Issued GAR.
[S Effect to Next Process/oustomer: Possible return stock and replace with new batch,
6. Investigation Result (Atach adoional sheet necrstan, plsures, photocopy oF BT
‘see attached SY analysis
Quality Contro! MEDALLAMA. VICTORIA
DeptiSection Person in Charge
is at dorsal part of this form)
1. SO1T DBE was accepted in RMQA with slightly yellowish appearance due to supply issue (Specialty
(Chemicals)
12. S011 DBE (Dibasic Esters) reacts with the gasket in drum cover.
Jo. Corrective Action (CA):
Jspecs on Appearance. sot
f2 Requested TS to eiove gasket in drum cover In TMP as Special
precaution to avoid possible recurrence Deliveries of SOB713.
11. Classification for Defect of System:
FLC) CRMGAY Environment
‘QAPcT OR List
72. Cost of Loss:
73. CrassticaTon af Abnormally’ cies P100,000~P299,000 ase D below P25,000
Glass A PHOO DOT and above Gar CPEROOO= PoE
4, Review of DR LisvQAPCT Environmental Aspect it QO) _ofaarcr.
Revised date
15. Confirmation of implementation of CA (Dap Head/PCOICARCOM Grarman)
A wos already implemented
116. Confirmation of Effectiveness of CA’
Hon-recurreace pr Same pribhen , thus CA is eprechng