I accept SBM3 action plan as a first reply.
These action plans seem tentaive without detecting root cause and no extension to other processes.
No.7 & 8
- Why calibration seal was not replaced?
- Did SBM check other measuring tools?
No.6
- No description about paint "partially" or "overall". As a company SMB should define yellow paint for non-comforming parts.
ex. Master sample part identification color is Blue (MFTBC case)
Please check these action plans and confirm at other processes. If you find similar defect, you should strongly caution to SBM.
And please check SBM1 action plan as the same point of view.