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  • 8D Format

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    Mani Vannan
    214 Ansichten2 Seiten
    The document details a corrective and preventive action report for a customer complaint regarding 5 valves with incorrect 5/8 UNC threading from supplier Malliga Industries. The problem solving team found the root cause to be issues with the supplier's process and the supplier was blacklisted to prevent future issues. Immediate containment actions were taken to segregate the non-conforming parts. Permanent corrective actions and preventive actions were deemed not applicable since the supplier was blacklisted. The 8D report was closed on July 13, 2015.

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    The document details a corrective and preventive action report for a customer complaint regarding 5 valves with incorrect 5/8 UNC threading from supplier Malliga Industries. The problem solving team found the root cause to be issues with the supplier's process and the supplier was blacklisted to prevent future issues. Immediate containment actions were taken to segregate the non-conforming parts. Permanent corrective actions and preventive actions were deemed not applicable since the supplier was blacklisted. The 8D report was closed on July 13, 2015.

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    © All Rights Reserved
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    214 Ansichten2 Seiten

    8D Format

    Hochgeladen von

    Mani Vannan
    The document details a corrective and preventive action report for a customer complaint regarding 5 valves with incorrect 5/8 UNC threading from supplier Malliga Industries. The problem solving team found the root cause to be issues with the supplier's process and the supplier was blacklisted to prevent future issues. Immediate containment actions were taken to segregate the non-conforming parts. Permanent corrective actions and preventive actions were deemed not applicable since the supplier was blacklisted. The 8D report was closed on July 13, 2015.

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    © All Rights Reserved
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    von 2

    CORRECTIVE AND PREVENTIVE ACTION 8D NO : CAPA 128

    REPORT (8D REPORT) Date : 13.07.2015

    Part No : WS4301D21 Supplier / In-house :

    Part Name : 4" WS VALVE BODY ANSI UNC MALLIGA INDUSTRIES

    Product : Valves
    Source of complaint: Customer complaint / In-coming inspection
    Repeated failure? No 8D-No: CAPA-128 Closed (Date): 13.07.15
    Nature of Complaint: Sketch:

    Qty Rejected : 5 Nos

    Traceability part : NIL

    D1 Problem Solving Team: QA & SCM Team

    D2 Problem Description
    .
    5/8 UNC THREAD NO GO GAUGE ANSWERING

    D3 Immediate containment action(s) (ICA): Resp.


    Verified the stock & segregation done

    D4 Root cause analysis: The supplier is black listed & no more supply will be done & parts will be scraped
    For Occurrence

    For Detection
    D5 Possible permanent corrective action(s) (PCA) and verification: Resp. Target
    For Occurrence- NA
    .
    For Detection -NA

    D6 Verification of permanent corrective action(s) (PCA): NA Resp. Target

    D7 Preventive actions to avoid recurrence: NA Resp. Target


    Updation of Instruction sheet : NA
    Updation of work instruction : NA
    Updation of FMEA : NA
    Updation of control plan : NA
    Any other (one point lesson) : NA
    D8 Congratulate your team: (acknowledgement, ideas for improvement). 8D closed
    Meeting held (date)
    WMI/MR/FM/12 REV 01

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