SB 742-1
CORRECTIVE ACTION REQUEST
CAR NO.
9631
AUDIT NO.
1
COMPANY/PROCESS/DEPARTMENT AUDITED
DATE OF
ADDRESS
DAO MSL DIV
AUDIT 2/8/03
Bldg. 168 Team Leader
Attn.: Joe Ammo
cf: DMPO Planning
AUDIT CRITERIA:
SOP # AN-0000-J-054
AREA
COMPANY/DEPARTMENT
AUDITOR
AUDITED
PROCESS REPRESENTATIVE
EHB-1-96
Joe Ammo
QASAS
NON-CONFORMANCE
P4 connection not shorted IAW procedures in SOP. (P4 wire cut and stripped ends covered with
aluminum foil. Aluminum foil secured to wire with tape.) P4 leads connect to gas generator igniter.
Improperly shorted igniter leads represent a potential safety hazard. This hazard is mitigated
somewhat by the fact that the batteries are no longer present, the rounds are protected by the
container and are scheduled for demil. Handling hazard at time of demil would increase.
SIGNATURE ____________________
SIGNATURE ____________________
(COMPANY/DEPARTMENT/ACTIVITY REPRESENTATIVE)
AUDITOR
CORRECTIVE ACTION
Team leader and DMPO Planning office informed of non-conformance. Utilize existing SOP
procedures or change SOP to allow cutting P4 cable, stripping ends of all three P4 cable wires and
twisting and taping together to short.
Determine requirement to correct rounds processed using non authorized procedure.
DATE FOR COMPLETION OF CORRECTIVE ACTION_____2/12/03_________
SIGNATURE ____________________
DATE
____________________
(COMPANY/DEPARTMENT/ACTIVITY REPRESENTATIVE)
ACTION TAKEN TO PREVENT RECURRENCE OF NON-CONFORMANCE
Deviation from SOP must be approved in writing by all staffing parties prior to adopting a change in
procedure.
DATE FOR COMPLETION OF ACTION TO PREVENT RECURRENCE
N/A: ________________
SIGNATURE ____________________
DATE
____________________
(COMPANY/DEPARTMENT/ACTIVITY REPRESENTATIVE)
FOLLOW-UP AND CLOSE OUT
PROPOSED FOLLOW-UP DATE
_______2/13/03________
FOLLOW-UP DETAILS
CAR CLOSE OUT DATE
____________________
SIGNATURE ____________________
AUDITOR