Académique Documents
Professionnel Documents
Culture Documents
Signature/Date
Signature/Date
10/10/2007
10/10/2007
Signature/Date
10/10/2007
Revision Level
01
02
Revision Date
26-Oct-05
10-Oct-07
Description of Changes
Initial release
Revised for the Joint Venture
Page 1 of 2
Page 2 of 2
Page 3 of 2
Customer (*):
Program (*):
4D Due Date:
Product (*):
8D Due Date:
Issue #:
RMA #:
Issue Frequency:
1. Team Members
2. Problem Description
New
Reccurent
Other 8D Report:
Report Reference:
Prototype Development
Pre-Launch
Launch/Production
P
No
Yes
Quality ChampionTitle
Title(s)
Phone Number(s)
E-mail Address(es)
Description (Describe issue in terms of what, where, when and how many) (*)
Impact on Product & Application (Identify the potential for safety, fit, function like performance, etc.)
Impact on Customer (Identify the potential for shut down, line interruptions, yard recalls, warranty, etc.)
3. Interim Containment
What actions were taken to immediately protect the customer and contain any suspect inventory?
No
Yes
Sorting Results (Time, Date, Total Number Sorted and Quantity Rejected)
Sorted #
4. Root Cause(s)
Defect #
No
No
Yes
Yes
Identification in progress
Identification Not Completed
Identification Completed
Cause #
Cause #
5. Permanent Corrective
Action(s)
for Cause #
for Cause #
Page 4 of 2
7. Prevention
Part Number
Due Date
Affected Document
DFMEA
PFMEA
Control Plan
Process Flow
Operation Instructions
Drawing
Technical Specification
Date
8. Closure
Report Reference:
Verification of Corrective Action(s): Has the issue been turned on and off? How? Verification through statical evidence / hypothesis testing. Verification of corrective
action for each why made and why shipped is required.
Closure Statement
No
Yes
No Yes
No Yes
No Yes
No Yes
No Yes
No Yes
No Yes
Documentation
Updated or N/A
Root causes identified
Corrective actions completed
Corrective Actions Efficiency
Verified
Page 5 of 2