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Denso MSIL VSA Followup Audit Finding DT 06.11.2020

The document summarizes the findings from a Denso VSA follow up audit and the improvements needed. It lists 16 audit findings related to change management documentation, IPC tagging, abnormality procedures, customer complaints, rejections, supplier issues, and calibration/measurement. For each finding, it provides the relevant clause and identifies an action owner and target completion date to address the non-conformance.

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Raja Durai
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68 views3 pages

Denso MSIL VSA Followup Audit Finding DT 06.11.2020

The document summarizes the findings from a Denso VSA follow up audit and the improvements needed. It lists 16 audit findings related to change management documentation, IPC tagging, abnormality procedures, customer complaints, rejections, supplier issues, and calibration/measurement. For each finding, it provides the relevant clause and identifies an action owner and target completion date to address the non-conformance.

Uploaded by

Raja Durai
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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Denso VSA Follow up audit Finding & Imp

Audit
Audit
S.No Clause
Date
No.
3
1
3
2
8
3
### 8
4
8
5
3
6
8
7
8
8
8
9
8
10
Common
11
11/6/2020 Common
12
Common
13
10
14
10
15
10
16
Denso VSA Follow up audit Finding & Improvements

Points

Change mangement Matrix Document No. Not mention

IPC should be link with IPP tag

Abnormality procedure link to change management matrix

Customer complaint register,Procedure,8D reports need to mention corrective action followup lot details.

Internal Rejection & counter action should be match

Improve visualisation of change management matrix at shop floor

Retro active check sheet need to mention reason for retro active check

Supplier non confimance letter need to raise

Quality Improcement plan for supplier need to prepare

In House rejection new record need to prepare

All procedure should be mention relevant document no.

Audit showing all evidence document should be mention document no.

All procedure need to update input to output (if flow diagram also ok)

Maintanenece Procedure mentioned document no. mismatch with actual.

Key euipment calibration 3&5 years need to confirm with Sigma japan

Small Instrument daily check sheet need to prepare. (check sheet should contain of block gauge mesuring)
vements

Action Responsible Target Date

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