Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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GoSee / Response Time for FAL (< 1hour)
- Yes
- No
- Not Applicable
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Confirm GoSee Timing for FAL
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Confirmation done via Telephone
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Confirmation done via Email
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GoSee / Response Time for CAST (< 1hour)
- Yes
- No
- Not Applicable
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Confirm GoSee Timing for CAST
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Confirmation done via Telephone
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Confirmation done via Email
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GoSee / Response Time for CIASTA (< 1hour)
- Yes
- No
- Not Applicable
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Confirm GoSee Timing for CIASTA
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Confirmation done via Telephone
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Confirmation done via Email
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Launch Investigation Summary Sheet
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Use existing format established in PSS formula
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Make - Use of 3P / 3G
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GoSee: Get the facts, Grasp the situation (Who, What, Where, When and How Much)
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Notes:
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Establish Containment Plan Advise Stakeholders < 24 hours (FAL-SQ)
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1st Priority - Next unit to ship (AQP)
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AQP Representative:
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2nd Priority - Unit in FAL (FAL - SQ)
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FAL - SQ Representative:
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3rd Priority - Unit in transit (AQP / FAL - SQ)
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AQP / FAL - SQ Representative:
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Establish Containment Plan Update Impact Sheet on JFD's KPI Wall
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Establish Containment Plan Provide updates to JR @ 9am / 3pm daily of progress
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Collect Data to determine Root Cause (Joint effort with AQP Team)
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Develop "Andon" Style Corrective Plan
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Establish Corrective Action Plan
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Advise Stakeholders (Communication Plan) < 10 Calendar Days
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Stakeholder Names:
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Follow-up each steps & report progress
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Notes:
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Adjust Plan to achieve resolution.
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Notes:
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Validate Problem is resolved.
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At Supplier (AQP)
- Yes
- No
- N/A
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Notes:
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At FAL (FAL - SQ)
- Yes
- No
- N/A
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Notes:
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Close Investigation (< 90 Calendar Days)
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SCM Representative:.
