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1 of 12
Problem Title - Sari guard wire mismatch Model-D125ST
Slide No : 1
Model Y/N Vendor
Platina 100
X
M/S Aurangabad electrical
Ltd
Unit –N1
Discover 125 X
Discover 150
X
Discover 125ST
√
Discover 100 (D-104)
X
Discover 100 (D-105)
X
APPLICABILITY MATRIX
Slide No : 2
EXPLANATION OF PROBLEM
Problem - Gear shift lever sticky.
Physical Phenomena -Wire come out from tube matching position
S. No. Observations
1. Wire come out from tube matching position
2. Gap between wire bending radius & tube outer dia
INITIAL OBSERVATIONS TEAM
Detail illustration/Pictorial view/Drawings
Wire come
out from tube
matching
position
Slide No : 3
DEFECTIVE GSL BEFORE ACTION
80% 80%
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
Aug.12 Sept.12
FTA
Slide No : 4
Slide No : 5
Sl.
No
Action
Target
date
Resp. Remark
1
Die Design modified & wire length get
corrected Observed 7.00mm in-place of
11.0mm
21.10.2012
PDPL-Mr.
Rajesh
AEL-Mr.
Narendra
Continue
2
Reference sample provided & check
point added in final inspection check
sheet
15.10.2012 Mr. Negi Completed
ACTION TAKEN –Process/Product/System side
Slide No : 7
DEFECTIVE GSL AFTER ACTION
80%
0%
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
Before Correction After Correction
Bending die design not
adequate causing more
length of wire (11.00mm)
Die Design modified & wire
length get corrected Observed
7.00mm in-place of 11.0mm
PREPARED BY-
Trouble Cases
Improvement cases
Basic Knowledge
Classific
ation
Date of
Preparation
ONE POINT LESSON
Theme
Metal Man Micro Turner ,Pant Nagar
Prepared by
22/08/12
गियर चेन्ज लीवर क
े चेगक
िं ि
पॉइिंट्स(Bush ID Undersize))
APPROVED BY-
Babita Joshi
Bush ID Pin Gauge ls
provided (100 %Pin Gauge
qualify )
Customer Complaint
Not Ok
Ok
Format No.: MMT/QA/F060
Rev. No. : 00
Eff. Date : 1.04.12
Slide No : 10
Reference sample
provided at
final inspection stage &
check point updated in SOP
Thank You
Slide No : 12

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fta.ppt

  • 1. Problem Title - Sari guard wire mismatch Model-D125ST Slide No : 1 Model Y/N Vendor Platina 100 X M/S Aurangabad electrical Ltd Unit –N1 Discover 125 X Discover 150 X Discover 125ST √ Discover 100 (D-104) X Discover 100 (D-105) X APPLICABILITY MATRIX
  • 2. Slide No : 2 EXPLANATION OF PROBLEM Problem - Gear shift lever sticky. Physical Phenomena -Wire come out from tube matching position S. No. Observations 1. Wire come out from tube matching position 2. Gap between wire bending radius & tube outer dia INITIAL OBSERVATIONS TEAM Detail illustration/Pictorial view/Drawings Wire come out from tube matching position
  • 3. Slide No : 3 DEFECTIVE GSL BEFORE ACTION 80% 80% 0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 Aug.12 Sept.12
  • 5.
  • 6. Slide No : 5 Sl. No Action Target date Resp. Remark 1 Die Design modified & wire length get corrected Observed 7.00mm in-place of 11.0mm 21.10.2012 PDPL-Mr. Rajesh AEL-Mr. Narendra Continue 2 Reference sample provided & check point added in final inspection check sheet 15.10.2012 Mr. Negi Completed ACTION TAKEN –Process/Product/System side
  • 7. Slide No : 7 DEFECTIVE GSL AFTER ACTION 80% 0% 0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 Before Correction After Correction
  • 8. Bending die design not adequate causing more length of wire (11.00mm) Die Design modified & wire length get corrected Observed 7.00mm in-place of 11.0mm
  • 9.
  • 10. PREPARED BY- Trouble Cases Improvement cases Basic Knowledge Classific ation Date of Preparation ONE POINT LESSON Theme Metal Man Micro Turner ,Pant Nagar Prepared by 22/08/12 गियर चेन्ज लीवर क े चेगक िं ि पॉइिंट्स(Bush ID Undersize)) APPROVED BY- Babita Joshi Bush ID Pin Gauge ls provided (100 %Pin Gauge qualify ) Customer Complaint Not Ok Ok Format No.: MMT/QA/F060 Rev. No. : 00 Eff. Date : 1.04.12 Slide No : 10
  • 11. Reference sample provided at final inspection stage & check point updated in SOP