Global G8D/Stopcards

• List – basic information on registered non-conformities
• Possibility of user setting of items shown in the list
• Possibility of retrieval according to the defined parameters

Bookmark for recording of information on non-conformity and appointment of a research team.

• Emergency/immediate measure
• Temporary measure
• Record of fault/non-conformity – connection to the central numerical list.

For detailed description of faults/non-conformities there is a possibility to attach an additional module of annexes, where links to electronic documents may be recorded, such as:

• Minutes of meetings
• Protocols
• Photo-documentation etc..

Využití třídníku příčin

• Determining and evaluating the basic cause of the problem through comparison of all possible causes arising from the problem description, and verifying the data.
• Ensuring a point in the process where the problem should have been found out and caught – point of escape – and verifying that the point is correct. Ensuring isolation of this point from processes.

• Remedial measures – remove the basic cause of the problem
• Preventive measures – measures taken to prevent the current problem from occurring repeatedly.

Measures (remedial/preventive) have an assigned responsibility for their fulfilment and these measures are both registered and monitored from the viewpoint of deadlines.

Evaluation of non-conformities using a selection