(4) After analysing, PD need to record into the information board.
And QA also record into the Problem Follow Up Sheet and follow up the progress.
The result of Route Cause Analysis is informed to the worker on the following day.
8) It is better for All concern DEPT to patrols our process,too.
If our process is not so good, we have to inform the detail to all DEPT ASAP.
And we have to perform corrective action against that problem ASAP.
9) QA patrols the customer process and get the information that our product is good or not.
If our product is not good for the customer, QA have to inform the detail to all DEPT ASAP.
And we have to discuss about countermeasure. --- Bad News First !!
When our product has obtained a customer's satisfaction, it is better to inform the company.
And QA need to write that information into the information board.
10) PC need to check the production volume every day.
EX) The actual volume is different from the plan.
The quantity of OK product per hours is achieved the target or not.
11) QA should hold the judgement meeting which we can dissolve I-QA-A or not.
All concern people need to check and judge that PD line and the product quality achieved
evaluation criteria written in the plan or not.
The example of evaluation criteria is described in 3-1).
Finally TOP MANAGEMENT makes a synthetic judgment.
When TOP MANAGEMENT judge NG, QA need to instruct extension the period of I-QA-A.