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    CAPA

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    dsrj19993
    This corrective and preventive action form documents an issue with a casting that was breaking. It identifies the root causes, possible corrective actions to address the problem, and preventive actions to ensure it does not reoccur. Responsible team members are assigned to implement the corrective actions by target dates and verify their effectiveness. The defective material will be scrapped by a target date.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    CAPA

    Uploaded by

    dsrj19993
    356 views8 pages
    This corrective and preventive action form documents an issue with a casting that was breaking. It identifies the root causes, possible corrective actions to address the problem, and preventive actions to ensure it does not reoccur. Responsible team members are assigned to implement the corrective actions by target dates and verify their effectiveness. The defective material will be scrapped by a target date.

    Original Description:

    Corrective & Preventive Action format

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    This corrective and preventive action form documents an issue with a casting that was breaking. It identifies the root causes, possible corrective actions to address the problem, and preventive actions to ensure it does not reoccur. Responsible team members are assigned to implement the corrective actions by target dates and verify their effectiveness. The defective material will be scrapped by a target date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    356 views8 pages

    CAPA

    Uploaded by

    dsrj19993
    This corrective and preventive action form documents an issue with a casting that was breaking. It identifies the root causes, possible corrective actions to address the problem, and preventive actions to ensure it does not reoccur. Responsible team members are assigned to implement the corrective actions by target dates and verify their effectiveness. The defective material will be scrapped by a target date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    CORRECTIVE & PREVENTIVE ACTION FORM

    Item No No.

    Description Date

    Customer Qty.

    Nature of Problem

    1 Why :

    2 Why :
    Root
    cause
    Analysis 3 Why :

    4 Why :

    5 Why :

    Possible corrective
    Action

    Corrective actions Resp


    Implementation of
    CA

    Corrective actions Resp


    Verification
    of CA

    Resp
    Preventive
    actions

    Segregation of the lot


    Qty
    Segregated
    Qty accepted

    Disposition
    action
    Target date

    Disposition Scrap the material


    action
    Scrapped Qty.
    Target date

    Receive back from the


    customer

    Target date
    CAPA No: M-SF-25/2018

    Photos

    esp Target date

    esp Target date

    esp Target Date

    Team Members

    Name Department
    Customer

    Problem closed

    Date:
    CORRECTIVE & PREVENTIVE ACTION FORM CAPA No: M-SF-25/2018

    CATCHIN
    Item No No. Photos
    G LEVER

    Description Date

    Customer Qty.

    Nature of
    Problem Casting is break .

    1 Why :

    2 Why :
    Root
    cause
    Analysis 3 Why :

    4 Why :

    5 Why :

    Possible
    corrective
    Action

    Target
    Implemen Corrective actions Resp date
    tation of
    CA

    Target
    Verificatio Corrective actions Resp date
    n
    of CA

    Target
    Preventiv Resp Date
    e
    actions
    Preventiv
    e
    actions

    Segregation of the
    lot Team Members
    Qty
    Segregat
    ed Name
    Qty
    accepted
    Target
    date
    Dispositio
    n
    Scrap the material
    action
    Scrapped
    Qty.
    Target
    date

    Receive back from


    Problem closed
    the customer
    Date:
    Target date
    CAPA No: M-SF-25/2018

    Photos
    Team Members

    Department

    Customer

    Problem closed

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