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    ENGG-F-42 Development & IPC Issue Summary Sheet (PDCA Sheet)

    Uploaded by

    educationtraining183
    ipc summary

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    ENGG-F-42 Development & IPC Issue Summary Sheet (PDCA Sheet)

    Uploaded by

    educationtraining183
    71 views11 pages
    ipc summary

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    ipc summary

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    71 views11 pages

    ENGG-F-42 Development & IPC Issue Summary Sheet (PDCA Sheet)

    Uploaded by

    educationtraining183
    ipc summary

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 11

    Project

    PLAN

    SI Stage
    Issue MODEL/
    (T0/T1/PPAP/ Date PART NAME Correction
    NO. Description CUSTOMER
    IPC etc.)
    Development & IPC Issue Summ
    Part No / Name

    N DO

    Root Cause
    Analysis

    ( why 1 -- Corrective action RESP.


    Why 2--
    Why 3-- TAR
    Why 4 --) DATE
    ssue Summary Sheet (PDCA Sheet)

    CHECK

    Verfication in Next Stages


    Learning for Horizonal Deployme
    (atleast next 3 lots/stages T1; Pilot;IPC,SOP)

    ACTUAL CLOSURE Pilot IPC IPC IPC (Applicabilit


    T2 T3 y)
    DATE Trial M1 M2 M3
    (Ö / x)
    FMT. NO.:-ENGG-F-42
    REV. NO.:-00
    REV. DT:-00

    ACT

    Learning for Horizonal Deployment Applicable Standarisation for Corrective Action

    WORK
    Discriptio Updation of CONTROL INSPECTI QUALITY
    Status FMEA INSTRUCT
    n Kakatora Sheet PLAN ON STD ALERT
    IONS
    NGG-F-42

    REMARKS
    Format No
    Rev.no.
    TGR / TGW reports of Projects Date -

    Project or Model Prepared By

    Customer : Verified By

    Date of review Approved BY

    Note : At the end of project, Review the Project learning with respect to "good things" happened in project or learning from "Wrong thing" happened during project.
    Example of good things :- due to any action project or Critical activity done before time; Activities due to which quality improvement or cost saving benefits received.
    Example of Wrong thing :- Activities trials where significant quality issue reported; Any major delay happened; Cost increased due to any wrong things etc.
    Thing gone Thing Gone
    Right Wrong Stage
    S.No. Part Name TGR/TGW Description Date Customer End / Reason Action Taken Learning For the Next Projects
    In House
    (Ö / x)

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