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Corrective Action Trigger - Anyone have a list to share?

Kevin Mader

Kevin Mader

One of THE Original Covers!
Staff member
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#31
#31
Hey Wallace,

A question came to mind: how many visual maps do you have posted in or about the shop? Kind of curious to know. Your Process Issue map looks fine. I think having it about the place will help folks understand that once a CA/PA is issued, this is how you and others handle it.

Returning to the Triggers - I'm thinking more about defining criteria as the trigger sources rather than the use of specific labels. I'm thinking along the lines of: special cause, widespread, major/serious/critical, system/process/product, complaint, etc. I agree with Mike S. that oversimplification will cause more harm than good.

What does the group think?

Regards,

Kevin
 
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W

WALLACE

#32
#32
I posted a few maps as a teaser for some at the plant and, the enquiries quite literally flooded in.
Now the're more noticable by their common appearance through out the palnt. They are being used by floor operators, supervisors Middle management and engineers alike. It's being assessed as a corporate information tool at this time.
Regarding your specifics relating to Corective action triggers, why don't you use the mapping program I forwarded to you and map out your thought processes regarding the subject.
Wallace.
 
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