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Abnormality Action & Tracking Sheet: For Production Department For Quality Department

This document tracks abnormalities in production parts for a manufacturing quality department. It includes fields to log the date, time, machine, part name, lot number, details of any abnormalities, actions taken by production to address issues, who inspected problematic parts, and quality approval. Totals for the month are also included. The format number and approval details are listed at the bottom.

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Abhijit shinde
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2K views1 page

Abnormality Action & Tracking Sheet: For Production Department For Quality Department

This document tracks abnormalities in production parts for a manufacturing quality department. It includes fields to log the date, time, machine, part name, lot number, details of any abnormalities, actions taken by production to address issues, who inspected problematic parts, and quality approval. Totals for the month are also included. The format number and approval details are listed at the bottom.

Uploaded by

Abhijit shinde
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Abnormality Action & Tracking Sheet

For Production Department For Quality Department

Action Taken Inspected by Sign Approved By QA


Shift & Lot No. / Invoice Inform to QA by
Sr No. Date Machine Part Name Details of Abnormality
Time No. Production
Set-up Retro Suspect

Total No. Abnormality in The Month :


Legend : Abnormality Happened No Abnormality Happened
Prepared By Approved By
Format No : PAC/PRD/ F-14 , Rev : 00, Dated : 16.08.2018

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