(What was the concern?)
1.The 374 parts equivalent 26.9% were rejected as burr occurrence at final inspection of overlay inner/CUA72-263300A and recorded on Daily quality report, but there was no documented corrective action evidence.
- The manufacturing process audit on Utd12936320000/Panel was conducted using process check sheet on Feb 08 2018 and results are documented, but it was not related to actual painting process.
- Special characteristics/paint inspection and injected part receiving inspection were identified as sc and incorporated into CP at development of panel CTR, but PFMEA drafted on Mar 15 2018 without identifying 2scs.
- The assessment on strategic direction and process objective was made in 2018, but the needs and expectation of interested party were not identified and documented.