Lesson Learned Database for Audits

L

luciano

#1
Do you use a lesson learn data base for audits? What is the most effective manner which you have identified (during the time) to administrate this data base? How it is managed? What have you included in this data base?
Thank you very much. God bless you.
 
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qusys

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#2
Re: Lesson learned data base for audits.

Do you use a lesson learn data base for audits? What is the most effective manner which you have identified (during the time) to administrate this data base? How it is managed? What have you included in this data base?
Thank you very much. God bless you.
We have generally database for corrective actions, not only from non conformances coming from audit. This database includes lesson learned for "big" events where there were issues of quality and costs ( for istance scraps, excursion, customer failure). The advice is to have in place a process of problem solving where the organization sets the related criteria to manage this activity.:bigwave:
 
D

Domarrow

#4
Hi guruprasadb,

Your problem tracking sheet looks nice. Can you tell me how you use the "Supplier" and "Detection" columns?
Also, what's the meaning of the transfer order and RPO NO columns?

Thanks,
 
G

guruprasadb

#5
Hi Damorrow,
Good Evening,
Thank you
Detection - Is the column which we use like wherethe problem is detected for example - inprocess, assembly, testing , final insp, PDI .

Supplier - this columns is for writing down the supplier name as in our organisation we have 95% parts coming from supplier

RPO- Reference of Production order

Transfer Order - Material / parts return from shop floor to main stores
 
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