AT1 - Identifier (NC-ID)

20372.0

AT3 - Date Observed

Creation Date

10/03/2016

State

10/03/2016
MANAGE

Last Status
Update Date

10/03/2016

Gatekeeper
Dispatcher

Miller Kenneth (COMAU)

Initiator Information
AT10 - Initiator

Miller, Kenneth

AT27 - Initiator e-mail

kenneth.miller@comau.com

AT37 - Initiator Phone

Number

AT12 - Comau
Location

USA SOUTHFIELD

AT11 - Supervisor

Jurek Daniel (COMAU)

248 368-5048

NC Information
CL0 - NC Problem
Type

Product / Project

AT33 - BU/BL

BW / Body Welding

AT4 - SAP Codice

Progetto

USUCBUE35

AT4 - Project Name

FCA BELVIDERE ASSEMBLY

PLANT13050

Welding Gun

AT23 Standard/COMAU
Product Type

Versa Gun (all models)

AT25 Part/BOM/TPM
number

VAL-U315229

Comau

AT28 - Non
conforming parts
Quantity

CL4 - NC Discovery
Phase

P6 - Supplier Inspection (incoming or

at supplier site)

AT24 - Product ID (1st

level)

AT39 - Operation
AT22 Standard/COMAU
Product Family

CL1 - NC Source

AT40 - Subgroup ID
(2nd level)
AT41- Part ID (3rd
level)

1/4

AT2 - Detailed Problem Description

This is for project USUCGWG16.The ion bonding does not have 100% coverage on the detail and the customer will not buy off on it.

Image

AT21 - Attachments

Extended Information
CL2 - NC Root Cause
Type Area

P6 - Supplier

CL2 - Cause Type

SU1 - Quality of supplies

CL3 - Cause
Classification

SU1-07 - MATERIAL OR DETAIL

DOES NOT MEET DRAWING
SPECIFICATION

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CL5 - 4M Analysis

Method (method/manufacturing
process error)

Criticality

Critical

AT35 - Location
Observed

Arlans Manufacturing

AT29 - Action Due

Date

10/04/2016

DISPATCHER / ASSIGNEE Information

AT14 - Assignee
AT14.1 - To Be
Notified

Chafin John (COMAU)

BLAIR Christopher (COMAU)

Assigned NCs

AT16 - Detail Recovery Actions

Return to supplier for repair

AT17 - Detail Corrective Actions

AT18 - Supplier Name

-9223372036854775808

AT26 - Production
Order number

AT18 - Supplier Code

AT19 - Supplier
Purchasing Order
Number

AT34 - Severity

---

AT36 - Region

Nafta

AT38 - WBS Elements

Involved

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AT20 - Notes

Accounting
AT15 - Accountings

This document contains information which are proprietary of Comau SpA. Neither this document nor the information
contained herein shall be used, duplicated nor communicated by any means to any third party, in whole or in part, except
with the prior written consent of Comau SpA.

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