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CAPA

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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dsrj19993
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391 views8 pages

CAPA

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.

Uploaded by

dsrj19993
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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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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