1) a) ID not achieved according to the PO requirement.
b) Parts with undersized ID dimension reached customer
|2) a) Part was machined according to the Drawing requirement.
b) Part was machined and inspected according to the drawing not as per Po
|3) a) The MPS uploaded to the CIM Soft was according to the Drawing dimension therefore the parts were machined according to the Drawing.
b) Being a usual practice the operator inspected the part as per the drawing.
|4) a) MPS updated with the dimension according to the Po was not uploaded to the CIM Soft.
b) Inspector was not completely aware of the Customer specific requirements.
|5) a) Updated MPS (MPS/28-028A _Rev-01) was not uploaded to CIM Soft.