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TOPBAND Rti Corrective Action Form Date: o12 2 0 o

Details of Non-conformity obserevd: No. Department (V


Section
oductio (a) Quality Assurance
(b) Production
pOay 5olcdee oune at ogc stje in
(c) Purchase
(Uabo17303
Votfas Jncle Da unit (d) Stores
in e iCB
tocaton C135 (e) Mktg. & Sales

() HR& Admin.

(g)Other

Root Cause(s):
w l e wsM Process 1 S not Soldepon u0aD maone.
tIS not So lde2sel olue 4o its compo peut is neanb Pulletwededg
Pallet
AoT VI desiqn Lua.
Opeaotor heeo not check the bøaaol! pro pery

Owing thed tile excess false coal isua on fuun1 od Aoy


Corrections:
Re-Scteen the bng wipffGwe hed Houpd thø tota 6 defeativt
Pic, so dLeave baoonels move to l o tor t a t h proci (Tot
-SceNesl ty-530)
e n tomm". fo AoTfVT OpeputorS fr chek the Componewt loo,
Corrective Action's) planned:
Modity the pallt wall woper Com Fon Puf èequuèe ment
Tocke the trail ot ware pelled atoe the moclicstionit is
o noejecHon obseeve.
Mocbfy the AoT procqrom f Pecluee the Ao1 fale call
Production Supervisor Proposed Completion Date: Actual Completion Date

312 20pe
Effectiveness assessment:

Production HOD's Signature Quality HOD's Signature CA/PA Closure Date:

TBIN-FR-QMS-011/ Ver. B

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