Immediate: Lot LT-4421 Root Cause
Complete supplier audit and material certification review by Apr 30.
Owner: Quality Mgr • CAR-2024-041
Tool T-204 Alignment Inspection
Cavities 7, 18 alignment check scheduled for Apr 27 shift changeover.
Owner: Maintenance • Due: Apr 27
Night Shift Training Review
Family A FPY gap 2.7 pts vs day. Schedule operator refresher training.
Owner: Production Lead • Due: May 3
Surface Defect Process Study
Second-highest defect code. Initiate DOE for mold temperature and cycle time.
Owner: Process Eng • Due: May 10
Escape Detection Rate Improvement
1.8% escape rate exceeds 1.0% target. Review in-line inspection coverage.
Owner: Quality Eng • Due: May 15