Title Page
-
Tool Number
-
Defect Description
-
Corrective Action
-
Date
-
Prepared by
-
Press #
-
Personnel Audited
-
Are current parts meeting customer requirements.
-
Is the corrective action still in place and functioning as intended?
-
Do we still have a risk of the same defect being shipped to the customer?
-
All training been completed for everyone affected by countermeasure?
-
Quality Alert available in the Blue Book and everyone trained on it?
-
Has DCP been updated?
-
All operator instructions updated?
-
If process has changed are all affected personnel following process and written instructions?
-
Any other product identified that the same countermeasure can be applied to.
