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    CAPA

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    Quality Management
    This document is a supplier problem response report regarding a defective part. It requires the supplier to establish a response team and provide an immediate containment action within 24 hours. Within 7 days, the supplier must provide a level 2 response analyzing the root cause for why the defect occurred and was not caught earlier. The supplier must also provide an action plan with target dates to address the root cause, occurrences, and detections. Finally, the supplier must detail any affected documentation that requires changes.

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    CAPA

    Uploaded by

    Quality Management
    44 views1 page
    This document is a supplier problem response report regarding a defective part. It requires the supplier to establish a response team and provide an immediate containment action within 24 hours. Within 7 days, the supplier must provide a level 2 response analyzing the root cause for why the defect occurred and was not caught earlier. The supplier must also provide an action plan with target dates to address the root cause, occurrences, and detections. Finally, the supplier must detail any affected documentation that requires changes.

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    CAPA FORMAT

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    CAPA (1)

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    This document is a supplier problem response report regarding a defective part. It requires the supplier to establish a response team and provide an immediate containment action within 24 hours. Within 7 days, the supplier must provide a level 2 response analyzing the root cause for why the defect occurred and was not caught earlier. The supplier must also provide an action plan with target dates to address the root cause, occurrences, and detections. Finally, the supplier must detail any affected documentation that requires changes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    44 views1 page

    CAPA

    Uploaded by

    Quality Management
    This document is a supplier problem response report regarding a defective part. It requires the supplier to establish a response team and provide an immediate containment action within 24 hours. Within 7 days, the supplier must provide a level 2 response analyzing the root cause for why the defect occurred and was not caught earlier. The supplier must also provide an action plan with target dates to address the root cause, occurrences, and detections. Finally, the supplier must detail any affected documentation that requires changes.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    Doc. No.

    Issued by Corporate Quality


    Supplier Problem Response Report
    Rev. No. 0

    Rev. Date

    Notification No. Part No. Defect (P) New/Repetitive

    Date Reported Part Description Defect Origin (P) IQC/Line/Field

    Supplier Name Qty. Rejected Plant

    Level 1 Response (To respond within 24hrs. Of receipt of notification )


    Establish Team Defect Description
    Name Dept. Contact No.

    Immediate Containment Action


    Containment Invoice Qty. OK Rej. Id.Mark on OK parts
    Stock @ Havells
    Stock in transit
    Supplier's FG/WIP
    Stock @ sub supplier
    Level 2 Response (To respond within 7 days Of receipt of notification )
    Why did this happen ? (Occurrence) Why was this part not caught in your plant? (Detection)

    Why ? Why ?

    Why ? Why ?

    Why ? Why ?

    Why ? Why ?

    Why ? (Root Cause) Why ? (Root Cause)

    Action plan
    Root Cause Action Responsibility Target Date Status

    Occurrence

    Detection

    Affected Document Change Details.


    Documents Yes No Change Description Date Rev. no.
    Drawing √
    Process Flow Diagram √
    PFMEA √
    Control Plan √
    Procedure/Manufacturing Work Instructions √
    Inspection Check sheet √
    Maintenance Plan/Checklist √
    Gauges/Instruments √
    Approval and Closing
    Supplier QA/Prod. Head: Supplier Plant Head:

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