Vous êtes sur la page 1sur 3

8D Corrective Action Report

Customer : Part Number : Date Issued : Supplier : Part Name : 8D Number 8D :

1. Factory/C2W Team Responsible


Name Job Title Phone Number

E-mail Address

2. Description of Issue
(Part Number, quality issue, Lot Number, defective rate, testing or measurement results, photos and etc )

3. Quantity Details
Stock Location Customer Warehouse Supplier Warehouse Production Line Quantity Inspection Findings - Quality Status

Transit -

4. Containment Action /
(Immediate action to isolate all parts listed above)

C2W 8DCAR - Revised 5 Mar 10

5.1 Define the root cause of the issue


(use 5 why analysis)

1st why: 2nd why: 3rd why: 4th why: 5th why:

5.2 Define the reason for the problem occuring


(i. e. How did the parts get through QC) - Use 5 why analysis

1st why: 2nd why: 3rd why: 4th why: 5th why:

6. Statement of Permanent Corrective Actions for Root Cause and Escape Root Cause
Plan

Verification Method

Timings

C2W 8DCAR - Revised 5 Mar 10

7. Controls, Prevention and Lesson Learned


Modify / Update Responsible Person Description of Changes Implementation timescale

/
A. Procedure

B. PFMEA

C. Control Plan

D. Work Instruction

8. Problem solved and Communication Successful? /


YES NO Supplier Signatures C2W

If no, give reasons here:

C2W 8DCAR - Revised 5 Mar 10

Vous aimerez peut-être aussi