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Counter Measure Sheet

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Avinash “Avii” Kumar
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39 views4 pages

Counter Measure Sheet

Uploaded by

Avinash “Avii” Kumar
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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Quality Objectives Re

S.N. Quality Issues

1 Process is being skip/ Not following fully

Getting the defects at next step that can not be pass


2
anyway

The defect rate is higher at every area & we are not


3
getting it at same time

4 The process honor is not taking resposbility of failures

5 For any customer failure

8
Quality Objectives Records for Management Review
Implementation Task Target level

Regular monitoring/Process Voilation Notice , if same


operator again/ several positions on line, then PVN
will go to TL level, if supervisor found it then PVN will No skippage
directly go to TL/PQC, If I found PVN will go for
Superviosor/quality leader

Only applicable for the part which can't be


Need to fill counter measure by supervisor
pass by machine/ fully visible
If getting more then 3% (from MI),1% (from
Assembly), 0.5 % (from Packing) at next stage then As per task target
PQC & Line leader will fill CAPA

IF the defect is continue 3 days, 10 days in a month


passing over from its deadline then the Superviosr will As per task target
get a warning

The responsible area supervisor & Quality leader will


participate in brainstorming process & will complete Zero defect policy at customer level
8D
nagement Reviews
Target date Responsible Monitoring & measurements Tracking &
Improvement
Doc. No. F/QA/44
Document Name- Counter-measure Sheet Rev. No. A0
Details
Countermeasure for Title Department
Equipment________________ Loaction Responsibilty Observer Team
Quality___________________
Others___________________ Issued by Operation Describe

Please specify….
Identified Problem

Analysis/Root cause
Why? Why? Why?

Analysis process
Measured What? Schedules/Date Who? Reamark

Countermeasure

Results Approve and Date

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