QUALITY COMPLAINT ALERT REPORT - framgrp.com

Enter COMPLAINT into the VOC data base Customer RequirementsInput / OutputCust PN: COMPLAINT #CA/8D Response?InputFram PN(Long):ContactContainment ?InputLot No.:Telephone3rd Party Sort?InputQty. Reported:EmailExpedited Shipment?Output Notify Other Locations?Output Return Suspect filters?Output Suspect Filter Returned?Date:Product informationCustomer InformationMRB Review / Customer RequirementsQUALITY COMPLAINT ALERT REPORTFRAM Plant & Dept: COMPLAINT Date / Time:Revision Date(s)Customer Location:VOC Data Base #:Management ReviewPlant Manager, QUALITY Manager, QUALITY Supervisor, Operations Manager, Engineering Manager, Human Resource ManagerSTEP 1 DOM/date code:Filter Type:D2) Description of COMPLAINT (verbal, picts, etc.):Template Rev: CAPA FRAM Doc: CAPA FRAM Rev A 8/4/16My signature belows confirms that I have read and been made aware of the customer COMPLAINT :0 DepartmentDateTrainerShiftClock #Clock #NameNameTemplate Rev: CAPA FRAM Doc: CAPA FRAM Rev A 8/4/16 Tracking Number:Customer/Reported by:Product Description:End Item Number:Date Code:Customer Concern Number:Line/Dept:Third Party Sorting Required: Quantity on Hand at Customer L

Page 6 of 17 Enter Complaint into the VOC data base CORRECTIVE AND PERMANENT ACTION REPORT 0 1/0/1900 1/0/1900 0 STEP 1 VOC Data Base #: Management Review Plant Manager, Quality Manager, Quality Engineer 0 Product information FRAM Plant & Dept:

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