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  • Reporting Abnormality v2

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    mony_mazylu
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    1. An abnormality is anything different from the usual product attributes like shape, color, or scratches, or anything strange like unusual movement, pressure, or weight. It also includes receiving the wrong product or part number. 2. If an abnormality is found, the operator should immediately report it to their team leader. 3. The reporting route goes from the operator to team leader to QA engineer to line leader to plant manager or previous processes if needed. The operator, team leader, and QA engineer all have specific responsibilities in the reporting and verification process.

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    1. An abnormality is anything different from the usual product attributes like shape, color, or scratches, or anything strange like unusual movement, pressure, or weight. It also includes receiving the wrong product or part number. 2. If an abnormality is found, the operator should immediately report it to their team leader. 3. The reporting route goes from the operator to team leader to QA engineer to line leader to plant manager or previous processes if needed. The operator, team leader, and QA engineer all have specific responsibilities in the reporting and verification process.

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    15 views1 page

    Reporting Abnormality v2

    Uploaded by

    mony_mazylu
    1. An abnormality is anything different from the usual product attributes like shape, color, or scratches, or anything strange like unusual movement, pressure, or weight. It also includes receiving the wrong product or part number. 2. If an abnormality is found, the operator should immediately report it to their team leader. 3. The reporting route goes from the operator to team leader to QA engineer to line leader to plant manager or previous processes if needed. The operator, team leader, and QA engineer all have specific responsibilities in the reporting and verification process.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    THE PROCESS FOR REPORTING ABNORMALITIES

    1. Something different from the usual (shape, colour, scratches


    What is an etc)
    abnormality? 2. Something strange ( movement, pressure, weight)
    3. Wrong product, part number, different to kanban
    4. Control condition different to the SOS

    When to report? Immediately on finding the first item inform Your Team
    Leader

    next process engineering


    Report
    route Operator T/L QA Eng Line Leader Plant mgr

    previous process Inspection

    Operator Team Leader QA Engineer


    Report at the time Check the report Check the content of the
    Reporting
    of discovery and report to QA defect or abnormality
    rules and Receive correction Engineer Give directions for
    area of instruction Give correction handling
    responsibility Identify the instruction to Confirm after corrective
    abnormality operator measures are implemented
    Confirm the effect Check the effect for the
    on subsequent customer
    processes Escalate issue if required

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