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    Customer Name:: D1. Problem Definition

    Uploaded by

    qa1.tubexindia

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Customer Name:: D1. Problem Definition

    Uploaded by

    qa1.tubexindia
    8 views2 pages

    Original Title

    8D

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views2 pages

    Customer Name:: D1. Problem Definition

    Uploaded by

    qa1.tubexindia

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Format No.

    :
    TUBEX INDIA PVT. LTD. Issue Date :
    Revision Date:
    CORRECTIVE & PREVENTIVE ACTION REPORT Date :
    8D Open Date :
    Customer Name : 8D Submission Date :
    8D Close Date :
    D1. PROBLEM DEFINITION DATE :

    Part Name / Number :

    Qty Reported:
    A PROBLEM (Reported by Customer) / Symptom :

    Complaint Received by mail

    B PROBLEM STATEMENT : ISSUE REPORTED : REPEAT 1'ST TIME

    If repeated problem, what was the corrective action:


    What? When?
    (Attach previous 8D as annexure)

    Where? How?

    Who? Why?

    D2. EMEREGENCY RESPONSE ACTION DATE :


    C TEAM
    Name Dept Designation Contact No Quality Alert Flash
    Team Leader / Champion
    Member 1 YES NO
    Member 2
    Member 3 Ref. No:
    Member 3
    Member 4
    Member 5 Location :
    Date:

    D3. ANALYSIS FOR NON DETECTION DATE :

    5 WHY ANALYSIS (ANALYSIS FOR NOT DETECTING THE DEFECT PHENOMENA )

    WHY 1 WHY 2 WHY 3 WHY 4 WHY 5

    Sr. No. Non Detection Root causes identified Action Plan PA Action By Target Date Comp. On

    D4. ANALYSIS FOR OCCURANCE OF DEFECT DATE :

    Measurement Method Environment

    Man Material Machine

    VALIDATION OF POTENTIAL ROOT CAUSE (Induce the cause where possible to reproduce the defect) DATE :

    Sr.No. Potential Root Cause (shortlisted) Verification Validation Significant Non significant
    WHY-WHY ANALYSIS of SIGNIFICANT CAUSES FOR CONVERGING INTO ROOT CAUSE (for Occurrence)

    CAUSE # WHY1 WHY2 WHY3 WHY4 WHY5

    CORRECTIVE & PREVENTIVE ACTION PLAN:


    D5. Date :
    (Actions planned to avoid recurrence & to prevent potential causes)
    Sr. No. Root causes identified Action Plan PA CA Action By Target Date Comp. On

    D6. HORIZONTAL DEPLOYMENT Date :

    Consider Yes No Comment (If Yes) along with reference of deployment plannification

    D7. SYSTEMATIC PREVENT RECOMMENDATIONS Date :

    Description Doc.Affected Existing Doc. Enclosed


    Sr Yes/No Date & Rev.No
    Target Date
    Yes/No Remarks
    (Insert doc. no. if applicable)

    1 Work instructions

    2 Inspection Standards/Packing std.


    3 Process Flow
    4 PFMEA
    5 Control Plan
    6 Drawing
    7 Gauges
    8 Sub Supplier Documents

    9 Updation of any standard

    10 Lesson Learnt Card

    D8. TEAM & INDIVIDUAL RECOGNITION Date :

    1 Congratulate the team

    EFFECTIVENESS MONITORING BY Customer (D1)

    1st lot After Action Implementation 2nd lot After Action Implementation 3rd lot After Action Implementation

    Date:- Date:- Date:-

    GRR No:- GRR No:- GRR No:-

    Qty:- Qty:- Qty:-

    Sign:- Sign:- Sign:-

    VERIFIED BY :- APPROVED BY :-

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