Autores
Created byAlberto Javier Soriano
Attachments
Eventos
Spool 3468688-0038 was
re-inspected in pre-shipment
activities on 01/25/2017.
CoF Test passed.
Green dot was placed.
Visually inspected, but detected
hit wire in external surface. Sent
to RWD to remove damaged wire.
255 lbs before sending.Spool 3468688-0038 was reworked
(removed damaged wire) and
re-labeled on 08/08/2017 as
8043401-0002 to re-enter to inventory.
227 LbsSpool 3468688-0038
was manufactured
CPN 900677
255 lbs
Oven 109
Item 01602.280.56151Email from Thomas
Suspicious spool with
Excessive Lubrication
1 spool returned for inspection
CPN 950099
Oven 301
Item 02012.205.26468
Spool 3476228-0009
Investigation and Containment
actions in MTY/LAF Plant.
All process parameters were OK.Email from Thomas
Rejected spool with
Excessive Lubrication
1 spool rejected
CPN 900655
Oven 108
Item 02012.205.60115
Investigation and Containment
actions in MTY/LAF Plant.Spool 8043401-0002
was shipped from MTY Plant
to LAF Plant.*Email from Thomas
1 spool detected with
Excessive Lubrication
CPN 900677
Spool 8043401-0002
* The rejects from 2017
were from Ovens 108 and 301
(not 109) and is different item.Spool 8043401-0002 was
shipped from LAF to Customer
Plant on 08/30/2017.
BOL 8178343.Defined Root Cause
on 09/29/2017:
Bad operation of
the NG HWA.
Rea CAR 3245
Started actions to update
NG HWA Software and
reduce variation of
Lubrication within spool.Containment Actions
Visual and tactile inspection
on each spool and CoF Test
at two spools per pallet
(with NG HWA).Containment Action:
Additional inspection at the
ovens only for McMillan spec
0073/0011. CoF one spool per shift.
Place green dot on the spool label.Containment Action:
Inspection of CoF on each Spool
produced in Ovens with Old HWA.
Place green dot on the spool label.Planned to finish installing
NG HWA and update/block
display of NG HWA for all
Hz OvensContainment Action:
Visual and tactile inspection on
each spool and CoF test at two
spools per pallet. (Conventional
applicators). Green dot.Containment Action:
Inspect and Contain
all suspicious material in
Rea PlantsContainment Action:
Inspect and Contain
all suspicious material in
Rea PlantsContainment Action:
Inspect and Contain
all suspicious material in
Rea Plants.Updated and blocked
Display of NG HWA
at Oven 108, 109 and 301
on 11/03/2017Installed NG HWA
in Oven 301Installed NG HWA
in Oven 109NG HWA in Oven 108
already installed* Spool 3468688-0038 was
reinspected for Excessive
Lubrication. Accepted.
Comments