Ownership
One alert, one thread. Which areas are involved, who received it, who is working it, whose signature is still pending.
IATF 16949 · ISO 9001
Quality
From the finding on the line to the evidence you hand the auditor, all in one system.
CalidadTableroAlertas8DRecorridosPPAPTrazabilidadAuditoríaDocumentos
Caso de calidad
NC-2024-0837 ● Alerta abierta
Fuga de aceite en tapa de motor
Línea 3 · Estación 5- Folio
- NC-2024-0837
- Fecha de apertura
- 28 ago 2024 10:24
- Área
- Producción
- Proceso
- Maquinado
- Referencia
- Tapa de motor TM-473
- HallazgoRegistro en la línea
- AlertaEvaluación y contención
- 8DAnálisis de causa raíz
- EvidenciaEvidencia documental
- EficaciaCierre y verificación
- Estado
- Alerta abierta
- Responsable
- Ana Gómez
- Fecha compromiso
- 04 sep 2024
- Prioridad
- Alta
- Descripción
- Se detecta fuga de aceite en inspección final. Se contiene lote y se inicia análisis 8D.
IMG_3287.jpgInspección en línea
28 ago 2024 · 2.4 MB
28 ago 2024 · 2.4 MB
Checklist_contención.pdfEvidencia de contención
28 ago 2024 · 1.1 MB
Ver toda la evidencia →28 ago 2024 · 1.1 MB
◷ Pendiente de aprobaciónEl caso está en revisión por Calidad para avanzar a 8D.
- Revisor
- Luis Torres
- Fecha límite
- 04 sep 2024
From the floor to the audit
From finding to closure
Quality answers for every part that leaves the plant, to the customer, to the auditor and to the plant itself.
Today
Today the same defect gets written up three times, and audit week means digging the evidence back out.
Notebook, then retyped
Forwarded emails
Word file, signatures elsewhere
Evidence in folders
With SLOV Operations
Capture it once, on the floor. The alert, the 8D and the audit file are the same record at different moments.
Photo report
Alert with acknowledgment
8D with two approvals
Evidence by clause
TodayNotebook, then retyped
With SLOV OperationsPhoto report
TodayForwarded emails
With SLOV OperationsAlert with acknowledgment
TodayWord file, signatures elsewhere
With SLOV Operations8D with two approvals
TodayEvidence in folders
With SLOV OperationsEvidence by clause
Today the same defect gets written up three times, and audit week means digging the evidence back out.
Capture it once, on the floor. The alert, the 8D and the audit file are the same record at different moments.
What changes if you start with Quality
The whole case, while it is still happening
Quality gets the full picture as the case unfolds: what happened, who owns it, what still needs to close. Nobody rebuilds the file for the audit.
Traceability
Customer, part number, PPAP, finding, alert, 8D, evidence. One chain, and it stays linked.
Control
Nobody signs off on their own 8D. A second reviewer approves the closure, and the date and reason go on record.
Effectiveness
Closing the action is step one. The check that it actually worked gets scheduled, with an owner and a pass criterion.
The history is already there for SLOV AI
Everything Quality records becomes a history you can query. SLOV AI searches for precedents, points out what is missing and proposes the next step, with its source. A person from Quality decides.
See SLOV AI