15100104
Fernando Costa
15100065
Manuela Rocha
15100056
Thatiane Tomaz
15100097
a) The product specifications did not meet with the customer requirements
b) Minor The problem is just with the batch of cables number T500/6578
c) Identify the products with the NC and determine the causes and the actions to
ensure that the NC do not recur.
Incident 2.
(i)
(ii)
a) The organization does not have satisfactory documentation about the product
b) Major This is not the only project that does not have formal documents. It
was said that these is a company policy and new designs were allowed to evolve
by means of informal discussions
c) Determine the mandatory documents for further designs.
Incident 3.
(i)
(ii)
b) Major All equipments were selected by an informal way since the beginning
of the company.
c) Determine the mandatory requirements for equipments.
Incident 4.
(i)
(ii)