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Recommend that if this form is not being used to be dropped from Quality Record Matrix. Interview concluded that this form was not being used in the process. During interview asked to show record of W90260004 First Article /laylot Request.
Review phoenix slides update#
W90460018 recommend if not being used update matrix. Could not find any evidence that prototype feedback form was being used. Quality record matrix has not been updated. Observation : Certain records have been transferred from hard paper copies to electronic media.In Shipping area observed also were boxes on floor without any label or identifying paperwork. Noticed in all mentioned Areas poor identifiable labeling technique on product throughout various stages in process and location. A pallet with suspect packaged material in middle of work area without identifiable paperwork or labels. Observed in Electronics' Area was shelves with product haphazardly placed no trays. During Audit it was noticed the Final Assembly Area has no area/container identifying rejects that are found during test process.Results of audits Open audits With no Corrective Action: Christy Issued a Preventive Action Request.This is to combine our quality and on-time delivery performance so we can send it to our supplier on a regular basis. We need to come up with a way to report supplier score card.Bev requested that we report our internal audit finding details in our next management review meeting.Instead of reporting in fiscal week such as 3303, we will begin to report in week ending date such as 08/16/03.Open customer CAR stands at 8 and will need to be actively reviewed and followed through.We will maintain 1% as our next 6 months RMA goal.Status of preventive and corrective actions.Process Performance & Product Conformity.
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