OCAP - Quick & Thorough Reaction Plans
Are the control charts analyzed immediately after the data are plotted?
Is there a responsibility chart established for different levels of staff to react appropriately to different degrees of process deviation?
Is the SPC OCAP clearly defined/stated in supplier official procedure ?
Are the Trouble shootings clearly defined/stated in official supplier official procedure ?
Are the OCAP and Trouble Shooting periodic review/change/validate in the organization ?
Are all the effected vintages have been checked, verified and validated before ship to MMI ?
Is MMI being notified when severe process deviation that may result in delivery delinquency, bad parts escaping to Seagate occurs?