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Supplier'S Corrective Action Plan Supplier's Name: Khosla Engineering PVT LTD

1) The supplier Khosla Engineering Pvt Ltd provided this corrective action plan to address an issue reported by their customer Uravi T & Wedge Lamps involving 8 kgs of broken 20/80 S-16 swg solder wire. 2) Root cause analysis identified the most likely causes as negligence of the transporter and not respecting control methods to detect non-conformities before supply. 3) The supplier's corrective action plan involves updating quality documents like the process flow chart, control plan and work instructions, and monitoring effectiveness over the next 3 months to prevent recurrence.

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218 views

Supplier'S Corrective Action Plan Supplier's Name: Khosla Engineering PVT LTD

1) The supplier Khosla Engineering Pvt Ltd provided this corrective action plan to address an issue reported by their customer Uravi T & Wedge Lamps involving 8 kgs of broken 20/80 S-16 swg solder wire. 2) Root cause analysis identified the most likely causes as negligence of the transporter and not respecting control methods to detect non-conformities before supply. 3) The supplier's corrective action plan involves updating quality documents like the process flow chart, control plan and work instructions, and monitoring effectiveness over the next 3 months to prevent recurrence.

Uploaded by

anandelectricals
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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URAVI T & WEDGE LAMPS PVT. LTD.

SCAP NO:

SUPPLIER'S CORRECTIVE ACTION PLAN


Supplier's Name : Khosla Engineering Pvt Ltd

Date:-

Part Description:-20/80 S-16 swg Solder Wire

Part No.:-

When Observed ( Date / Period):- 19.02.14


A PROBLEM STATEMENTShould
:
Answer
What (is the problem? (Expression by customer)
Who is affected
Where Location
When Since

Lot Details: -2157 Dt- 11.02.14


ISSUE REPORTED : .

Why is the problem

Spools Found Broken


Customer (Uravi T Wedge Lamps)
Jammu Plant
time on 20.02.14

First
Due to
8 Kgs (16

negligence of Transporter
Swg)

How much Qty


( Problem statement should answer 5W 1H ie What, When,Who,Where, & How.
( Attach sketch / data for details where required )

B
REASON FOR NON DETECTION OF BAD PARTS :
5 WHY ANALYSIS (ANALYSIS FOR NOT DETECTING DEFECT BEFORE SUPPLY)
WHY
WHY
WHY

WHY

WHY

ACTION TAKEN TO DISPOSE NON -CONFORMING PARTS:

YES

ROOT CAUSE ANALYSIS OF PROBLEM:

Machine

Man

Is M/C in good condition ?


YES

NO

YES

Are instruments / gauges calibrated ?

NO

NO

YES

NO

NO

YES

YES

NO

NO

YES

YES

Is the specified Raw Matl./Tooling used ?


YES

NO

Is the Raw Matl./Tooling Supplier change ?


YES

NO

Is the defect part was detected


by operator / inspector & later
mixed with production ?

NO

YES

NO

Are Control Plan/ SOP respected ?

NO

Are specified Control Methods used

Are Control Plan/SOP Adequate?


YES

NO

Are Control Methods Capable to detect Non


conformity?

Is it due to Rework ?

Is Maintenance done as per Plan


YES

YES

Is operator is under training ?

Parameters are respected ?


YES

Measurement

Is operator trained ?

Are M/C parameters known ?


YES

NO

NO

Is their Significant Variation in Material Properties ?


YES

NO

Is the Gas setting Changed?

NO

YES

NO

Material Quality Not OK


YES

Method
***

Space provided for any other cause

NO

Material / Tooling

Any Other

SCAP NO:

SUPPLIER'S CORRECTIVE ACTION PLAN


Supplier's Name : Khosla Engineering Pvt Ltd

Date:-

Analysis Conclusion:-

F
CORRECTIVE ACTION PLAN: ( Actions planned to avoid recurrence )
Sr.
Major causes identified
Action Plan
No.

ACTION TAKEN TO PREVENT RECURRENCE

Following quality documents changed due to implemented action plan :


( mention doc. no.)
Process Flow Chart
PFMEA
Control Plan
Work instruction / SOP

Action By

Target Date Comp. On

Gauge Drawing
Fixture Drawing
Any other

EFFECTIVENESS MONITORING : - To be filled after 3 months


Are actions taken are sufficient to fix the problem

YES

NO

Are actions planed completed / implemented

YES

NO

Is problem repeated in lots received after SCAP issue Date

YES

NO

Representative:
Signature / Date

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