Does anybody have a procedure to cover complaints and product returns?
Hi
Does anybody have a procedure to cover complaints and product returns.
Much appreciated
Hi
Does anybody have a procedure to cover complaints and product returns.
Much appreciated
I looked at mine but it was very company specific - more like an instruction. This should be a pretty easy one to document though...
- Receive complaint
- Document complaint on tracking log
- Communicate to production and other interested parties
- Perform containment if applicable (at point of manufacture, WIP, finished goods, in transit, at customer)
- Request samples of defect if applicable
- Perform root cause analysis with applicable cross-functional team (determine true root cause by understanding how you can recreate the problem)
- Determine permanent corrective action
- Implement corrective action
- Verify/validate corrective action
- Communicate to customer the corrective action
- Revisit corrective action after 30/60 days
- Capture lessons learned and carry over corrective action to similar processes
- Save sample defects to re-train operators / train new operators
Hi Pondo,
Thks for the thoughtful list.
I would suggest one addition to step 2-
2a. Decide whether the complaint is "visibly" "credible". [Bit like the "is there a significant hazard?" for starting the Codex Tree]
Hi Pondo,
Thks for the thoughtful list.
I would suggest one addition to step 2-
2a. Decide whether the complaint is "visibly" "credible". [Bit like the "is there a significant hazard?" for starting the Codex Tree]
Right on. Spending so many years in automotive...I honestly did not take Food Safety into consideration when I rattled those off. :thumbup: