FORMAT NO F/OA/07

OM AUTOMATES REV NO 02
NC AND CORRECTIVE ACTION REPORT REV NO DATE 01/04/2023

DEPARTMENT : Tapping Machine & Nut farmer Machine Dept

CAR REFERENCE- OA/01 REPORT NO:01  INT AUDIT/EXT

Date:10-04-2023 AUDIT/PROCESS DEVIATIONS

DETAILS OF PROBLEM / NON-CONFORMANCE :

Tapping machine& Nut farmer machine preventive maintenance report not there

RESPONSIBLE NAME: MANJUNATH S DATE: 10-04-2023

ROOT CAUSE

 This production line was installed in the past few months.

 We have performed preventive maintenance work, but we did not maintain a report.

CORRECTION ACTION

 We are preparing to display the preventive maintenance report.

RESPONSIBLE NAME: MANJUNATH S DATE: 10-04-2023

CORRECTIVE ACTION (to prevent in future)

 This activity involves periodic monitoring.

RESPONSIBLE NAME: MANJUNATH S DATE: 10-04-2023

REMARKS (If any improvement / changes)

 We need to update the periodic monitoring.

Prepared By Verified By Approved By

S SASIKUMAR MANJUNATH S Mr. LOKESH
Confidential: For Internal Use Only Page 1 of 2
 FORMAT NO F/OA/07
OM AUTOMATES REV NO 02
NC AND CORRECTIVE ACTION REPORT REV NO DATE 01/04/2023

Prepared By Verified By Approved By

S SASIKUMAR MANJUNATH S Mr. LOKESH
Confidential: For Internal Use Only Page 2 of 2