1) Return a copy of attached document with an authorized signature within 24 hours, confirming
that you have received the notification and fully understood the requirements.
2) Initiate an 8D problem resolution process by utilizing MANN+HUMMEL’s 8D / RPS method
and confirm to the MANN+HUMMEL plant quality contact within 24 hours.
3) Implement immediately an effective additional 100% containment action. The staff responsible
shall be independent from the production line in respect of cycle time and responsibility.
4) Provide a dedicated area for the additional inspection outside of the production line. MANN +
HUMMEL must be informed about the inspection instruction and method.
5) Provide sorting results on a daily / weekly basis or on request to the M+H plant quality contact.
Document daily the inspector’s names, all inspectors must be trained.
6) All future shipments of parts under CSL have to be labeled, showing that the parts were
undergoing “100% Containment, CSL 1”. Failing to label will require supplier personnel or a
3rd party to inspect and sort at 100% at M+H’s location at the supplier’s expenses.