Supplier | ![]() |
Mat.Insp. | ![]() |
Material Out |
![]() |
![]() ![]() |
OK | ![]() |
|
Ask Supplier for Corrective and Preventive Plan |
||||
NG | ![]() |
OK | ||
All Reject | ![]() |
Special Approval | ![]() |
|
NG | ![]() |
|||
![]() |
![]() |
Process Insp. | ![]() |
Material to Process Division |
![]() ![]() |
||||
Finished Product Testing & Packaging |
||||
![]() |
||||
Claim Non-conforming Good for Termination ![]() |
![]() |
In Out Stock Insp. | ||
![]() ![]() |
||||
In Out Stock. | ||||
Point Out Failure Factor | ||||
![]() |
Customer Response | |||
![]() |
Relative Unit Analyze, Discuss |
Parts Defected |
Asking Supplier Reporting Corrective Action. Enforce Incoming Material Insp. Enforce supplier Education. |
Comply Each Corrective Action:
|
Design Defected |
Report Corrective Action and Revise Design | ||
Process Defected |
Enforce Technical Skill. Revise Process Order. |