Corrective action / activity for QN 62268 (Monika in SQTS)
Root Cause Description:
sips sticked too high: wrong have done rework- replacing main carrier- the old sips wasn't completely taicked out
armrest's vinyl sticked out: manual fault
loose clips:
dirt under the foil: burr on main carrier- supplier fault
overheated foil: fault from vacuum process
not fully moulded retainer: supplier fault
wrong cut hole on decor trim-sharp: wrong rework was done
Root Cause Verification Description:
sips sticked too high:we checked rejected panel
armrest's vinyl sticked out: we checked rejected panel
dirt under the foil: we cut rejected panel to see kind of dirt
overheated foil: we faced this problem during lamination process
not fully moulded retainer: we checked rejected panel
wrong cut hole on decor trim-sharp: we checked rejected panel
Escape Point Description:
sips sticked too high: before stick new upper sips
armrest's vinyl sticked out: just after conecting bezel and armerst
dirt under the foil: just after lamination process
overheated foil: just after lamination process
not fully moulded retainer: during EOL inspection
wrong cut hole on decor trim-sharp: just after rework
Permanent Corrective Action Description:
sips sticked too high:
armrest's vinyl sticked out:
dirt under the foil: the problem was claimed to supplier; 100% checking just after lamination process
overheated foil: the rejected panel was shown qality gate operators (station just after lamination process). 100% checkin main carriers for this fault just after lamination. If the problem appears- changing lamination temperature.
not fully moulded retainer: about the problem the supplier was informed; he established containment action- 100% control main cariiers. The rejected panel was shown EOL and Containment staff- 100% checking retainers during final inspection.
wrong cut hole on decor trim-sharp: we finished this rewok so the problem now doesn't exist.
Verification and Validation Description:
dirt under the foil: during EOL inspection
overheated foil: during EOL inspection
not fully moulded retainer: during Containment inspection
Preventive Action Description:
dirt under the foil: 100% cleaning main carriers before glueing process.
Other Applications:
NA
Attachments
Patryk1313