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Paynter Chart With CCAR

The document contains data on defects found during operations from days 1-31. It tracks the top concerns found each day and the total defects. The highest concerns were "dddd" with 36 defects and "ddddd" with 33 defects. A total of 87 defects were found over the 31 day period, with the highest number (33) found on day 2 and the lowest (1) on day 19.

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Khushboo Raj
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295 views11 pages

Paynter Chart With CCAR

The document contains data on defects found during operations from days 1-31. It tracks the top concerns found each day and the total defects. The highest concerns were "dddd" with 36 defects and "ddddd" with 33 defects. A total of 87 defects were found over the 31 day period, with the highest number (33) found on day 2 and the lowest (1) on day 19.

Uploaded by

Khushboo Raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Top Concerns Found at 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Operation conducted at TOTAL

Air Seat Leak A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 W 1

Hydro Seat Leak b 0 0 0

Joint Leak c 8 0 0 1 5 2 1 17

dddd d 7 17 12 36

ddddd e 6 16 11 33

Total 21 33 23 1 5 3 1 87
Resp Actions / comments Start Date

R 1. Changed magenet 1/11/1900

1. Replaced by body seal


Calc.

Top Concerns Found at 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total


Air Seat Leak A 1 1
Hydro Seat Leak b
Joint Leak c 8 1 5 2 1 17
dddd d 7 17 12 36
ddddd e 6 16 11 33
Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Total Rejects 21 33 23 1 5 3 1 87

Page 3
Title 87

Daily Defects Trend


Top Concerns Resp Action & Comments Date
50

1 Air Seat Leak R 1. Changed magenet 1/11/1900

2 Hydro Seat Leak 0 0 12/30/1899

33 3 Joint Leak 0 1. Replaced by body seal 12/30/1899

4 dddd 0 0 12/30/1899
No: of defects

23
21 5 ddddd 0 0 12/30/1899

5
3
1 1
1

10

11

12

13

14

15

16

17

18

19

20

21

22

24

25

26

27

28

29

30

31
23
Day

Top Concerns Operation conducted at Found at 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 0

1 Air Seat Leak W A 1 1

2 Hydro Seat Leak b 2

3 Joint Leak c 8 1 5 2 1 3

4 dddd d 7 17 12 4

5 ddddd e 6 16 11 5
Weekly Defects Trend
Week
90
Sl No Top Concerns 1 2 3
80 1 Air Seat
77 Leak
2 Hydro Seat Leak
70
3 Joint Leak 8 1
60 4 dddd 36
5 ddddd 33
No: of Defects

50
Week 1 2 3
40 Total 77 1

30

20
9
10
1
1 2 3 4
Week
Week
4 5
1

4 5
9

4 5
Sl No Defect Description Found at Point of Origin

1 Spatters on the rail Fab 1 Railing section


Interim Containment Action Date Responsibility Causes

Train operator and check the line for defects Contamination in gas
Method of welding
Chipping after welding
Why 1 Why 2 Why 3 Why 4 Why 5 Root Cause

Change in settings

ter welding
% Complete
Permanent Corrective Action Date Responsibility 20% 40% 60% 80%

Display chart with settings for various thickness


mplete
100% Remarks

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