Suspect Material or Quality Issue Form

M

Margie Trueland

#1
Hi All - I am creating a form for our manufacturing team to use when they believe they have encountered suspect material or some other quality issue which may require further investigation by the QA team. The intent is to have manufacturing complete the form so we capture the necessary details to follow-up accordingly. I have identified the key elements I think are necessary to have the manufacturing team complete but would like to view some sample forms if anyone is using anything similiar. :thanx::thanx: for all your help!
 
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Stijloor

Staff member
Super Moderator
#2
Hi All - I am creating a form for our manufacturing team to use when they believe they have encountered suspect material or some other quality issue which may require further investigation by the QA team. The intent is to have manufacturing complete the form so we capture the necessary details to follow-up accordingly. I have identified the key elements I think are necessary to have the manufacturing team complete but would like to view some sample forms if anyone is using anything similiar. :thanx::thanx: for all your help!
Could this help?

Stijloor.
 
M

Margie Trueland

#3
Yes, it is helpful to look at this approach. Unfortunately, our incoming inspection capabilities are minimal, and we have such a wide variety of products from a large number of suppliers, that often an issue is not discuvered until the manufacturing team tries to use the material. In addition, the manufacturing team often thinks it is a material issue when it actually is not. We want to track the issues that manufacturing is finding and ensure they are all being follow-up accordingly to determine if a material issue is really the root cause or if there is anotehr issue such as machine, etc. So, the form needs to be quick and easy for the operators or team leads to complete, but detailed enough to provide specifics for quality to investigate further. Looking at these samples is helpful. Thanks so much for responding! :thanks::thanx::yes:
 
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