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.

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