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.
제목: Corrective Action Plan Form(115-0524) | Ecency
