Counter measure Effectiveness Monitoring Sheet-2019-2020

EFFECTIVENESS MONITORING STATUS

(REMARKS- "M1" IS THE FIRST MONTH STATUS AFTER DEFECT HAS BEEN PUNCHED. REVIEW AND STATUS TO BE
Horizontal UPDATED TILL 7TH OF EVERY MONTH)
No of
Sr Repeat Reported C/m to prevent Reason for C/m to prevent Deployme
Date Part Name ModelSHOP Defect Photograph part Root cause
No no. from M/G recurrence Outflow Outflow nt
punched
(if any )

M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 Remarks

Check point was

Part locating block /pin not 1. Check point has been
not available for
available in puncing tool Punching tool to be added in FINAL
punching out
1 4/9/2019 BKT ENG HARN INTK EECO BOP Punching out 1 NO G due to this part shifted in modified with proper INSPECTION SHEET N/A
issue in Final
punching operation and NG locating. 2. Training given to all
Inspection
part Made. cancern person .
Standard Sheet

The NG Parts have been

SWITCH STAY
made with out Fixing the 1- Slider Block has been
BKT FOUND NG Check point was 1. Check Point has been
Position of Sliding block fixed permannently.
2 6/14/2019 CLUTCH PEDAL ASSY Y9T ROBO RESULTING IN 8 NO G not avaialble on added in inprocess gauge
during the mig welding of 2- Location pin has
FREE PLAY NIL gauge. and Assy gauge too.
Bracket clutch cable on been tied with fixture.
CLUTCH PEDAL
Fixture

limit sample was

BURR clearence between puch limit sample has been
punch & bush has been not there to YBA /YAD
3 6/19/2019 MBR ROOF BACK INNER YJC PRESS OBSERVED IN 10 YES G and Bush was NG. Due to made at working area with
changed verification the /EECO
SLOT (12X20) PM missing quality alert .
burr level

PREPARED BY(QA SR. ER.):- VERIFIED BY (QUALITY HEAD):- APPROVED BY (PLANT HEAD):-

DEFECT REPEATED Y

Legends for Filling Effectiveness

Monitoring:
DEFECT NO REPEATED N

EFFECTIVE DATE:- 01/01/2019 REVISION NO.:- 01 FORMAT NO.:- F03/QA/01