Sorry for claim and the issues that arise .
From the yesterday that TRTH /QA team come to TiT for root cause analysis of problem
And agenda of TRTH requested to TiT corrective action as detail
1. Review all process for sampling check and return parts to production line. And make standard and Q-Point or WI for control .
2. Request PC and PD clear for material control (Quantity)
3. Request PD for control Gasket to assembly 1 set / 6 pcs.
4. Request TiT make ‘’POKAYOKE’’ for check to the assembly gasket
5. Until no. 4 Complete request TiT double check for gasket assembly
by add the Operator 1 person for second check and marking dot in front of lot no.
6. Review Packing standard by show the Gasket top view
7. Request to set standard for return part to assembly line.
8. Over all comment
8.1 Please review all process with 7 item to requested
8.2 After review no.8.1 complete , Please review control plan and FMEA
*** Please see attached file to schedule for due date and in charged
And If some of the editing is done finish before the deadline. I'll let you know
Please consider.