Corrective action against customer complain MCN-4 of Survitec group.
Type:
Corrective Action Record (CAR/SCAR)
Duration:
Fri, 13/01/2017 (All day) - Fri, 20/01/2017 (All day)
Project:
LYRA ISO 9001:2008-2015
Department :
Production Garment
Effected Process :
Production Garment
CAR Source:
OHS Incident Description :
10 x press studs not formed correctly, 8 x damaged / missing over locking, 1 x broken stitch on R/H sleeve Velcro patch & 1 x eyelet under the armpit not formed correctly. CLL1-44R, CLL1-42S, CLL1-38S & CLL138R
Drawing No: YACL-WP PD 99-01
Before any future production of the CLL1 – coveralls the below will be followed. Every machinist – Sewing, eyelet & over locker. Each press stud & metal eyelet operator. Each Inspector will go through re training of the YACL-WP PD 99-01 Each operator will inspect their own work before passing to an inspector. Each pocket over locked will be 100% inspected prior to being sewn onto a CLL1 – coverall. All Velcro patches will be inspected for broken stitches. Each press stud will be inspected by the operator to make sure it is formed correctly in accordance with YACL-WP PD 99-01 Only when the CLL1 – coverall is 100% correct will the QC stamp be applied. Production aids – visual production examples for each station involved in CLL1 – coverall production will be signed by all involved. Prior to dispatch at least one Director will re inspect boxes at random. Back up will be fully trained in all areas of the CLL1 – coverall production to cover holidays & sickness.