7/25/2019 Forging PFD

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1CoilloadedinRunningStand&restinSubsequentStand. TakecutSamplestoSpectro,CheckGradeMatcheswithS!

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Reject&Escalate

!roductionSample-ering0"e%iations0$ppro%al!rocess

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Discuss!orrect!ollectre"sample

Arere"samplesasperSOP?

EscalatetoPRD&QA#ana$er

Anal%seRoot!auseorDe'iation RaiseDe'iationinPro'idedFormat QA#ana$erdiscuss(ithteamorSolutionSolutionFound?

Appro'eFirstof&allo(massProduction

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Form!ore1eamAnal%seIdenti%&ta2e!APA

AterProduction!ompletionReturnRemainin$R#&3pdatePRD4o$.

OnceR#returnedRemo'eSpectroreStic2er&Storein4ocation

orknstructions(or2'ecutiono(orging!rocess

RawMaterialndent0ssue03uali(+0$ppro%al!rocess

RMndenttoRMSTR2S4RMRequestSlip5

sMaterial$%ailable#

sMateriala%ailableasSingle*atch#

sRequested!arthas6T!rocess#

2scalateto6ead!urchase !roceedto)e't7obrder ollowup,bringinRM$S$!&takeC$!$

2scalateto6ead!urchase&discusswithCT

CT$greestoSplit!roduction

!lan#

ISS3ER#5I1)FIFO!O-1RO4

Raise"e%iationto2ngineering

s"e%iation$ppro%ed#nl+8CoilsMa'shallissue(or1M9C

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