Title Page
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YGB TFR Containment Actions.
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Date TFR Raised
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Owner:
TFR Details
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TFR Number
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Model number
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Number of units affected
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Line
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Enter defect details:
Production Containment Actions
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Have all operators been informed of defect, record all operators informed
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Has the toolbox talk been raised as at training event on Q Pulse
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Detail containment actions
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Verify condition of WIP
Quality Containment Actions
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Have all QC Techs and Engineers been informed of TFR, record as a training event in Q Pulse
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Detail quality containment actions
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Verify WIP condition
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Verify if finished goods stock has to be checked, record order number, model number and quantity
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Verify if parts stock has to be verified, record part number, quantity and sample size
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Verify operator competence level
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Does the operator have up to date training records, verify with HR for training records
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Review training module
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Determine the risk to the customer,
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Determine risk to customer and YEU stock
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Determine if a shipping hold is required
Review Meeting to be held 24hrs after TFR
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Record date of review meeting
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Record name of attendees
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Verify production containment action
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Verify quality containment actions
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Have all containment actions been accepted and agreed
