● verified · assumed · ◆ root cause · → handed to another team
Replace all depositor scraper blades — Lines 1, 2 & 3
Engineering · Completed same day
Add scraper blade inspection to weekly PM checklist
QA Manager · 30 days
Audit all PM checklists last reviewed >2 years ago
Engineering Manager · 60 days
✓ Signed off & closed
Metal contamination on Line 3 traced to a worn scraper blade on the chocolate depositor head. Direct cause: blade failure. Root cause: scraper blade inspection was absent from the PM schedule — a maintenance planning gap, not an individual error. PM schedules had not been reviewed since 2019. All three Line depositor scrapers replaced immediately. Scraper blade inspection added to weekly PM checklist. Full PM schedule audit (all checklists >2 years old) assigned to Engineering Manager by end of Q3. Detection system (inline X-ray) functioned correctly. No product left the site. 800kg quarantined and disposed.
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