HMSI - PQ One Page Analysis Report

 Basic Information:  Problem Information:  Containment Action:  Stock Details:

Stock
Part Name: Arm Assy. Kick Starter. Stage
Details

Part No: 28300 –K38 - 9000 FG stock 0 Nos.

Model : K38
Ware House 150 Nos
Problem: Circlip came Out from Assy.
Supplier : MOONLIGHT TOOLS 1.100% re-verification done for all the WIP stock 95 Nos.
Problem Reported On : 11.04.2022 available WIP material and identification
Rej. Qty. 1 Pcs Circlip came Out from Assy. mark implemented on OK parts Semifinished 0 Nos.

 Process Flow:
Process
Current

 Problem Analysis:  Action Taken: After

Tgt.
Before
Process Root-Cause Action Status 1 2
Date

1. 100% Inspection of Groove Dia. at CNC

Stage.
CNC
Turning &
Occurrance : -
Set-up part mix
2. Set-up approval part marking with Red
11.04.22
3
Paint & keep it Red Lock & Key Bin
Insp. with OK material.
5. Training provided to the concern
persons.

1) Only Visual 1) Groove Dia. Checked with Snap Gauge

1. Groove Dia. Checked with Snap Gauge
before Assy. before Assy.
Checking & Movement
Outflow:- 2. Training and Awareness given to 2) Part Check with movement after Assy.
Final Insp.
& PDI.
Inspection Method operator & inspector about the customer 11.04.22 3) Green marking will be done after 100%
was not adequate. complaint inspection.
3. OPL Displayed at final Insp. & packing
Station