Investigation &CAPA Report 调查报告 I. Failure Case Information 失败案例信息: : XXXX 2. Failure Category: 3. Failure Content 4. Failure Detection Point ? HE - Surface Coating ? Failed data Total Cd ? Notification Date 4- May - 2012 ? HE - Substrate ? Mattel Req Total Cd <75ppm ? Phthalate ? Formaldehyde ? Azo Dye ? BPA 5. Failure Part #/ Name X0586 - 9009 -- plete assy 、 X0586 - 9019 - Base -- LA plete assy 物料部件/ 名称 6. Batch # and Production Date X0586 - 9009: Traceability No.:ER120420 - 089 - 0, 4000pcs; X0586 - 9019:Traceability No.:ER120420 - 093 - 1,350pcs 批次和生产日期 7. Remarks The total Cd of found in the accessible knob of push switch used for these two items in Mattel HG lab 备注 The Push switch was supplied by the XXXX's supplier -- ZaoDa,and the ing information for the switch as below: QTY: 4820pcs, ing date: Mar 28, 2012, XXXX's Traceability No.: AW120328 - 052 -0 and ZaoDa's Traceability No.: ZD120315001, The Push switch is only for these two items. II. Build the team: QA/QC -- XB Wang 、 XG Min 、 XF Wu 、 XP Wang /PMC -- QY Fang /Pur -- HY Xui /CS -- Shelly Tan /Warehouse -- HL Lin / Workshop -- YM Hu 、 BJ Zhao III. Quick Fix Action and reminder to the suppliers 1. Quarantine problem batch(es) immediately. Only one batch, total 4820 pcs of this switch were purchased from Zhaoda. ing date: Mar 28, 2012, XXXX Traceability No.: AW120328 - 052 -0 and ZaoDa's
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