Professional Documents
Culture Documents
RCA - Action Items
RCA - Action Items
Machine
Air Pressure
Air Cap
Nozzle condition
Glycol solvent level
Painting recycle
Purge station
Aperture valve
Stir paint
Material
PCB contaminated
Paint condition
Type Activity
Change correct air pressure setting in both equipments with correct
Method
tolerance too (C=Coaxial air; V=Valve regulator; F=Fluid regulator)
Machine Create Poka Yoke: Request to Asymtek to stop machine when E/P
message error appear
Money 1/4 Clear hose in warehouse
Machine Add ultrasonic cleaning procedure in PM and add it in manual
Complete
On going
Cancel
Pending
Delayed
Responsible ECD Cause
C. De Alba 23-Oct
K. Camargo 23-Oct
Moises Vidales 24-Oct
C. De Alba 30-Oct
Purge station
C. De Alba 23-Nov
Paint condition
C. De Alba 30-Nov
C. De Alba 16-Nov Flow variation
45%
14%
3%
17%
21%
100%
Comments
In warehouse
It was installed but it didn't detect it. So, supplier will
be fixing
Both were removed
Done
Sent email to Asymtek and no answer up to today
In both ends of the washer the strips some times are
dirty, the inspectors in inking cleans this strips but we
need measure the impact in the washer capacity to
restrict two lanes of the washer, if the capacity of the
equipment don’t permit this restriction, work whit
TPM to reduce the dirtiness in these lanes
Serie Nombre Días Pend. Vac Año Actual Días Proporc.
9868 MORALES DANIELS, VICTOR MANUEL 34 19 6
8548 ESTRADA HERNANDEZ, ROGELIO EDU 7 21 17
8152 GUTIERREZ CAMACHO, EDGAR 1 21 14
8188 FIERRO OCHOA, JUAN DE DIOS 0 20 14
11740 VIDALES QUI¥ONEZ, MOISES ALEJA 8 19 6
8157 MORALES BELTRAN, JESUS VALENTE 0 19 14
11101 GONZALEZ CESE¥A, ROBERTO 4 19 6
15783 LOPEZ PORTILLO DOMINGUEZ, LUIS 6 17 6
15680 DE ALBA ROBLES, CARLOS HANS RO 0 10 14
10286 GUTIERREZ AGUILAR, JESUS ALEJA 3 19 1
14887 CAMARGO SOTO, KAREN GUADALUPE 6 17 0
6564 DORAME CARDENAS, GABRIEL ERNES 0 10 12
15481 ROSALES CRISTERNA, JORGE 0 6 16
12926 PEREZ MEZA, ANDRES 0 5 16
Total Vacaciones Vacaciones programadas Qty dias
59 12-Nov 6
45
36
34
33
33
29
29
24 5-Nov 6
23
23 19-Nov 6
22
22
21