8D Corrective Action Form:

PHR Number: Part Number: 3267763 Name: Circlip

Supplier Name: Date issue found: 23/05/2018
D0 Problem / Symptoms Burr was found on lugs hole Last Updated by Supplier:
Burr was found at hole of lugs

D1 Last Name: Title Email: Problem Description (D2)

Team SUMAN MR.
Members: PODDAR MR.

Champion:
D3 Immediate Containment Actions Explanation of how immediate containment will ensure 0 defect since
Employee had been send to the plant for segeragation of concern notified
parts.
Single piece inspection has been done for this lot.

Results of Containment:
3200 pcs were checked out of which 50 pcs were found not ok
Date of Immediate Containment Start: 25/05/18 Lot / Serial # of 1st Immediate Containment Part: invoice no.181
Outside Pack Identification
D4 Root Cause(s) Evidence to Prove % Contribution
It happens during punching operation

Total: 0%
*Attachment of imperical data for evidence of identification of root cause is required.
Pictures are also recommended.
Implementation in:
Product
Process FMEA Control Plan OK Operator Inspection Instructions
FMEA
D5 Permanent Containment Actions
1.- Flattening operation has been introduced for each lot for this circlip.
2- Proper training had been provided to the operator of packing arena , and they were instructed to segregrate these pieces during final packing.

Explanation of how permanent containment actions will fix the root causes:

During flatening operation, any source of burr that had been created during punching operation should be eliminated.

D6 Date of Permanent Containment Start: 28/05/2018 Lot / Serial # of 1st Permanent Containment Part: Invoice TI/219

Verification Close Date:

D7 Systematic Prevention of Same Problem Description on other similar Parts

D8 Team App/Denied Date Notes

Recognition OverSeas Office (If Required)
Supplier Development
Supplier Qualty Engineer

Due within 24 hours of notice `

Due within 1 week of notice
Due within 1 month of action or per SQE Quality 8D Form_QD 006_rev 081610