Pt
Pt
Pt
Pt
Pt
Pt
Pt
Pt
Repair Record
SHOP / : NO Item
DATE : / Fault
/ Qty
Cause
Prepared By
Checked By
Approved By
Action Taken
Concerned Operation
TOTAL PROD. QTY % REPAIR
OS&D Report
Production Line :
DATE : /
/
S/No
Part Name
Part No
Vendor Name
Defect Description
Prepared
P
By
R
O
D
Checked By
Approved By
Defect Status
Vendor
Workmanship
Remarks
4. 6TOOL-3 / Main Process Control
Establish visual management for main process (Heavy rejection, Customer complaints,critical etc.) and concentrate on improvement activity like Fool Proof.
• Display rejection due to supplier
• Request for urgent delivery in exchange of total rejection.
FACTORY