Q.C. Master Problem List : I / Users / Common / CTV-QC /

Requirement :

(1) All items on the problem list must be answered by Pre/Product Release Meeting and saved to the master list. This is a working document used and shared by all departments that present information at the Release Meeting.

(2) Final closer of all items on the problem list must be agreed to by Q.C. and the responsible department presenting the information at the final Product Release Meeting.

(3) Basic requirement for closer of items on the problem list is as follows :

A) Cause and Analysis block must be completed for each numbered symptom on the list with as much information as possible to explain root cause for the symptom by responsible department.

B) Corrective action (Temporary) and preventive action (Permanent) for the symptom listed must be completed in the block provided by responsible department.

C) For every symptom listed , we must have a recommendation from responsible department for P.P sets produced and Mass Production sets produced ( rework Qty / or go as is Qty )

Departmental Documentation :

(1) All presentation documentation must have hard copy with cover page / page control ,signed and dated by presenter and department manager. This is to be given to Quality Control at final Product Release meeting closer as a permanent record from meeting ,before actual product can be released.

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