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If Defect Name not Exist, Then Click Here

If Work Center not Exist, Then Click Here
      

Action Items Responsible Date +
Action Items Responsible Date Action




RCA
NCP #: Customer Name:
Customer Complaint No: Complaint Receive Date:
Material GCAS Code: EPL Batch Number:
Defect Description: Work Center:
Severity: Occurrence Type:
Concerned Department: Complaint Type:
Defect Quantity: Initial Response (Est.):
Containment Response (Est.): Preliminary Response (Est.):
Final Response (Est.): Defect Sample:
Reject:
Defect Summary:
Defect images files:
Attached files:
Investigation Participants: b>General Comments:
Impact to Quality:
ID Containment Action Responsible Date




Root Cause

Describe what was done to identify and confirm the root cause(s) include potential causes ruled out and why? List the root cause as (Human, Material, Method, and Equipment) and why. Ex. Human: Supported or not supported


Supported        Not Supported


Supported       Not Supported


Supported       Not Supported

Supported       Not Supported

Supported       Not Supported




Corrective/Preventive * Target Date * Person Responsible * Add
Corrective/Preventive Target Date Person Responsible Action
List Of Complaint's
Action Complaint ID # Complaint # Customer Name Defect Complaint Type Level Status Comlaint Date
All Raise Complaint's (View Only)
Action Complaint# Customer Name Defect Level Status Comlaint Date