Containment Action Summary

Containment Action Summary PIR number if applicable: Location Operators On engines 2.1 Customer Containment All spares stock Airframes Spares Stock Engines AROC bases All spares stock All engines Stock in transit to customers Qty Containment Action Owner Target completion date % Complete Date Complete COMMENTS Location Built engines Dev engines Prod engines 2.2 Build Containment On test In storage in podding Qty Containment Action Owner Target completion date % Complete Date Complete COMMENTS Build line All engine build areas (inc. external) All module build areas (inc. external) Direct Line Feed carousels Location Stores Development stores Primary distribution centre Quarantine bond Satellite (Chantilly, Toulouse, RRD etc) 2.3 Supply Containment Awaiting booking in to stores Inbound inspection area Kitting area Sub-contractors e.g. Logistics & Packaging service providers Stockists Manufacturer: OBU / Supplier Stores Work in Progress Quarantine Bond Sub-contractors Qty Containment Action Owner Target completion date % Complete Date Complete COMMENTS Sign: Customer Representative buy-off Name: NOTES :- 1. For any stock in transit , containment action is included in the destination actions 2. The problem investigator and/or QN owner is responsible for coordinating the containment activity. 3. Records of containment actions completed must be included in the relevant Containment Workbook. 4. Stockists include any organisation or service provider holding components 2.1 Customer Containment Workbook Containment action owner: Part numbers *** INCLUDING READ ACROSS PARTS & PROCESSES *** Quantity Batch reference Engine Serial number if applicable Part Serial number if applicable Area parts located Quantity pass Quantity fail Containment result Tested/ inspected by Date returned to production Scrap Rework Concess Non-conformance disposition Reject back to manufacturer Containment checking method: Detail here the method used to verify the stock integrity 2.2 Build Containment Workbook Containment action owner: Part numbers *** INCLUDING READ ACROSS PARTS & PROCESSES *** Quantity Engine Serial Batch reference number if applicable Part Serial number if applicable Area parts located Quantity pass Quantity fail Containment result Tested/ inspected by Date returned to production Scrap Rework Concess Non-conformance disposition Reject back to manufacturer Containment checking method: Detail here the method used to verify the stock integrity Customer Protection method: If applied, detail here the method used to verify that no repeat problems escape from the build line i.e. action completed to build inspection wall higher 2.3 Supply Containment Workbook Containment action owner: Part numbers *** INCLUDING READ ACROSS PARTS & PROCESSES *** Quantity Batch reference Engine Serial number if applicable Part Serial number if applicable Area parts located Quantity pass Quantity fail Containment result Tested/ inspected by Date returned to production Scrap Rework Concess Non-conformance disposition Reject back to manufacturer Containment checking method: Detail here the method used to verify the stock integrity Customer Protection method: Detail here the method used to verify that no repeat problems escape from the manufacturer i.e. action completed to build inspection wall higher Containment Checklist for Delivery Issues Question 1. Confirm schedule in line with actual requirements Complete Yes/No Notes Attach copy of schedule from supplying area to checklist and confirm here that schedule matches requirements. No 2. Complete recovery plan detailing any risks/assumptions OR identify key activities being undertaken to prepare recovery plan. 3. Complete full day plans at operation level where appropriate for all parts until recovery to schedule. 4. Confirm that material input and rate capacity has been confirmed for recovery plans. No Attach copy of recovery plan together with list of risks and assumptions. If unable to provide full response within 48 hours then supplying area to provide written explanation what actions are being taken to pull together response. Check-list is to be answered No until full response received. Attach copy to check-list. Mandatory requirement to provide confidence in recovery plan supplied. Where operation sequence is inappropriate due to volume then milestones through key gates is acceptable. Formal commitment required from supply chain that material input looking forward for duration of lead-time is committed and confirmed in support of recovery plans. Formal commitment required from supply chain that rate capacity is in place for recovery and for 2 year horizon. No No 5. Confirm rate capacity has been confirmed for recovery to schedule and minimum 2 year horizon. 6. Confirm what transport arrangements are being used. No No Expectation is that where arrears most efficient means of transport to be used to support recovery to schedule. 7. What hours / shifts are being worked on bottleneck resources No Expectation that overtime and weekends will be worked to facilitate recovery to schedule. 8. Review other products potentially impacted by issue and supply part numbers and recovery plans as per item 1 within 72 hours. No Read-across to other parts must be accounted for. Has issue been adequately contained? No For satisfactory containment an answer of yes needs to be recorded against each of the above questions.