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1.0 Team Contact/General Information: (If inform ation is not applicable, please indicate by w riting N/A or crossing out.)
Team Members :
Why? Calibration interval was not entered on the gage master record
Why? a.) Gage Tech didn’t know the interval when the gage was entered in
the master list
b.) Gage Tech didn’t follow up to enter the interval later.
Why? GageTrak does not force entry of the interval when entering gages in
the master list
Now that a possible Root Cause has been identified, generate a solution, implement it and check for proof that it’s effective.