4.4.1 Turtle Diagram A
4.4.1 Turtle Diagram A
4.4.1 Turtle Diagram A
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IATF 16949:2016 Clause Ref. - 8.5.1.5 ISSUE -
ISSUE DATE -
PURPOSE : This procedure covers about the maintenance process
SCOPE : This procedure is applicable to all machine and tooling
PROCESS OWNER : Maintenance HOD
By what (Equipment material) Risks: By whom (personal, training, know-how, skills):
1.) Spare Parts Mechanical / Electrical / Hydraulic / PLC / Knowledge
2.) Tool kit
Inputs: Outputs:
1.) Breakdown Slip / Information 1.) Breakdown Log Book (Updated)
2.) Breadkown log entry / SAP entry 2.) Breakdown Summary Updation / History Card
3.) Machine Manuals/ Warranties (Manufacturers) Updated
4.) PM Planning as per Production Plan 3.) Breakdown Analysis Report
Maintenance Process 4.) Spare Parts Updated Sheet
5.) Machine Handover Sheet
(Breakdown, Preventive 6.) PM Checksheet (Updated)
Maintenance)
Inputs: Outputs:
(1) Customer reported plant rejection, customer (1) Customer Quality Problem Report / Summary
portals, field rejection, returned failed product, Debit (2) Customer analysis/ CAPA formats (wherever
claims,etc. applicable)
(2) Customer Representative communication (3) Communication to customer
(3) Past failures know how (4) Standardized documents - Change Request
Customer Complaint Notes, Control Plan,Process Flow Diagram,OPL
Handling System (One Point Lesson) , PFMEA,etc.
(5) Quality Alert communication on assembly &
machines
Inputs: Outputs:
Process - ?