Process flow for corrective action during process

Dear all,

Can anyone help me on corrective action during process?
When QC inspector found problem/deviation during process, where should they recorded the deviation and corrective action? Should we develop a new form or we make a new column for deviation and corrective action in QC process record?
For example, when seamer is out of spec.,QC will inform production to stop the line and notify the QA Manager/Supervisor. Hold and segregate the FG. Maintenance will adjust the seamer and QC shall check the seamer before start the production again. This is a immediate corrective action? Can maintenance, production and QC sign and verify in 1 form? How?

Does anyone have the example for this problem?

TQ

Hi Ati!

My humble opinion to your concerns:

When QC inspector found problem/deviation during process, where should they recorded the deviation and corrective action? Should we develop a new form or we make a new column for deviation and corrective action in QC process record?
* You can do any of the 2 choices - depends on your document format. If you make a separate form, it's got to be the Corrective Action Report (you can use your existing CAR if you already have one). It would also be a good idea to add the spaces in your current forms since this is part of the day-to-day production activities.

* Whatever form you choose, remember that the most important thing is to 'document' what you have done as corrective action and the verification of the results with the attestation of the verifier.


For example, when seamer is out of spec.,QC will inform production to stop the line and notify the QA Manager/Supervisor. Hold and segregate the FG. Maintenance will adjust the seamer and QC shall check the seamer before start the production again. This is a immediate corrective action? Can maintenance, production and QC sign and verify in 1 form? How?
* Sure they can. Just add the spaces for their respective signatures in the form.

Hope this helps.


mcian