KIN RAILWAY EQUIPMENT PVT LTD Powder coating Process Improvement action plan Date/Month – 15-04-2024 Agenda – Powder Coating process Monthly RFT trend Root cause analysis (Fishbone, FTA, Why-Why) Corrective & Preventive Action plan Powder coating process Monthly RFT Trend - Apr-23 to Apr-24 Month Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 Total Produced Part 6558 6883 3642 3081 4181 3652 3433 3141 3784 2266 2675 3263 3227 Direct OK 5360 6257 3433 2776 3933 3428 3187 2824 3391 1478 1938 1627 2215 RFT 82% 91% 94% 90% 94% 94% 93% 90% 90% 65% 72% 50% 69% 100% 91% 94% 94% 90% 94% 93% 90% 90% 90% Till 12-04-2024 82% 80% 72% RFT % 70% 69% 65% 60% 50% 50% 40% 30% 20% 10% 0% Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 Defect Photos Crater Dust Lint Fish Bone analysis MACHINE MANPOWER -Powder coating gun contamination -Powder coating booth contamination - MOTHER NATURE -Wrong parameter setting in machine -Part surface preparation not done properly - Improper Powder application by the Operator - - Raw material contamination - Powder contamination - MATERIAL METHOD -Booth Temp & Humidity not maintained -Part dew point not maintained - - Improper storage of Powders - Expiry Powder application - Improper Earthing - Contamination in the Air line - Passivation chemical properties not maintained - Problem – Crater, Dust & Lint FACTOR TREE ANALYSIS (FTA) JUDGEMENT 5M + Envirt Machine FACTOR Potential Causes Powder coating gun contamination Powder coating booth Machine contamination Man CONTROL POINT Daily Gun cleaning STD Applicable? STD respected? Link with Pb? Gun completely cleaned and trail taken YES YES NO New spray gun machine procured and trail taken YES YES NO Trail taken with Out source supplier Spray Gun YES YES NO Booth inside completely cleaned and powder coating trail taken YES YES YES Crater Observed Trail taken in New Powder coating booth (Near to Old booth) YES YES YES Crater Observed Validation of the Cause Daily Booth Cleaning Wrong parameter setting in Spray gun machine Defined Program No Parameter checked and found as per WI YES YES NO Part surface preparation not done properly As per WI Part surface preparation done as per WI YES YES NO Powder application validated and found Ok YES YES NO Trail taken with 3rd party Operators YES YES NO Temperature maintained As per DTRF Requirement YES YES NO Humidity maintained As per DTRF Requirement YES YES NO Dew point of the part verified and found OK YES YES NO Trail taken with Out source supplier booth YES YES NO Improper powder application by As per WI Operator As per WI Booth Temperature not maintained SELECTED CAUSES As per DTRF Mother Booth Humidity not maintained As per DTRF Nature As per Dew point table Part dew point not maintained As per Dew point table FACTOR TREE ANALYSIS (FTA) 5M + Envirt JUDGEMENT FACTOR Potential Causes Raw material contamination CONTROL POINT Supplier MTC Material Quality issues in the Powder material Method Validation of the Cause STD respected? Link with Pb? Raw material TC Verified, Chemical and Mechanical properties found OK YES YES NO In PML3 RAL 9003 powder (Batch no – Q0D3304050) using time Crater started YES NO YES Craters observed in-house Powder coating trail taken at AkzoNobel supplier end YES NO YES Craters observed on Akzo lab Supplier Test reports Improper storage of Powders Shelf life store room Temp & Humid controlled areas Powders are stored YES YES NO Expired Powder used As per Shelf life std Powder Expiry date verified and found OK YES YES NO Improper Earthing As per WI Earthing verified and found OK YES YES NO YES YES NO YES YES NO YES YES NO Contamination in Air line (Oil) Passivation chemical properties not maintained SELECTED CAUSES STD Applicable? As per PT WI New Air compressor with filtration system installed and checked All the Chemical properties checked in Outsourcing lab, and result found Ok Made fresh Bath chemicals and trail taken WHY-WHYs to find the ROOT cause for OCCURRENCE SELECTED CAUSE: (selected from the FTA) - Air contamination in the Powder coating Booth st 1 WHY: Craters/dust observed on the part due to Airborne contamination 2 nd rd WHY: - High PM (More than 50mics) dust particles present in the atmospheric air 3 WHY: - PML3 Project RAL 9003 Powder residues spread all over the booth (Above the roof fall ceilings) which is caused the Airborne contamination DOE @ KIN , Coimbatore S.no Design of experiments Location Powder supplier Powder grade Gloss Powder batch Observation Remarks 1 Regular process at KIN (as per WI) KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater observed New batch powder 2 Trail at 3rd part supplier 1 Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater & Dust observed New batch powder 3 Trail at 3rd part supplier 2 Mysore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater & Dust observed New batch powder 4 Trail 1 - Increased DFT KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater observed New batch powder 5 Trail 2 - Reduced DFT KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater observed New batch powder 6 Trail 3 - Without Chemical treatment KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater observed New batch powder 7 Trail 4 -Outside powder application KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater observed New batch powder 8 Trail 5 -Booth off condition application KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater observed New batch powder 9 Trail 6 -3in 1 chemical used before powder app. KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3304050 Crater observed New batch powder 10 Regular process at KIN (as per WI) KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3173013 No defects Old batch powder 11 Regular process at KIN (as per WI) KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) Q0D3354006 Crater observed New batch powder (after batch no #050) 12 Regular process at KIN (as per WI) KIN,Coimbatore Akzonoble india RAL 9003-Interpon Satin (55~65) QOD4072017 No defects New batch powder (after batch no #006)-Currently at usage Legend : [ N-No crater & Dust ] [ C - Crater ] [ D - Dust ] [ C&D - Crater & Dust ] Powder application trail details at different locations Month Jan-24 Feb-24 Mar-24 Project Powder Name KIN Sup.1 Sup.2 KIN Sup.1 Sup.2 KIN Sup.1 Sup.2 ML3 NCSS1602-Y64RGS N - - C D - C&D D - PML3 RAL 9003 (Q0D3304050) C C - C - C - - - PML3 RAL 9003 (Q0D3354006) - - - C - - C - - PML3 RAL 9003 (QOD4072017) - - - - - - N - - CORRECTIVE & PREVENTIVE ACTIONS PLAN Sl.No ACTIONS TO ERADICATE OCCURRENCE Responsible Target date Actual date Status 1 Entire booth and its environment need to be cleaned (Ref next slide for time plan) Kalai Ref next slide In-progress 2 Part preparation will be done in separate isolated room Kalai 20-04-2024 In-progress 3 Water dry off oven will be added after chemical treatment Arun 28-05-2024 Open 4 Enclosure will be provided for new powder coating booth Arun June-24 Open 5 Powder booth entry & exit areas air curtain will be installed Arun June-24 Open Arun June-24 Open Kalai June-24 Open 6 7 Real time monitoring of dust particles in air will be equipped with powder spray booth Out source supplier will be developed and qualified for AT powder coating requirements as a contingency action Powder coating Booth PLM activity Time plan Paint shop cleaning schedule Si.no Plan Activity description Completed Pending Start date End date Status Completed Resp 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 Roof ceiling removal 22.3.24 24.3.24 Arun 2 Ceiling structure removal 17.4.24 17.4.24 Arun 3 Duct insulation removal 17.4.24 17.4.24 Arun 4 Hanging rods removal 17.4.24 18.4.24 Arun 5 Duct removal (No impact for prod.) 19.4.24 21.4.24 Arun 6 Oven floor polishing 19.3.24 20.3.24 Arun 6 Lighting installation (No impact for prod.) 17.4.24 22.4.24 Arun 7 Conventional booth to oven enclosure fixation 18.4.24 21.4.24 Arun 8 Paint equipments outside deep cleaning 17.4.24 19.4.24 Kalai 9 Fine dust removal inside equipment's 20.4.24 20.4.24 Kalai 10 Production trail 20.4.24 20.4.24 Kalai 11 Continuous production 21.4.24 - Kalai