8d Report Format
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Document No: 8D REPORT Revision No: Actions: Ver.Plan PIC Val. Plan Sta Page: 1 Effective Date: Open Date : Revision Date: - Closed Date: - 8D Report No : NA CUSTOMER INFORMATION Name : Address : Contact : Phone No. : PART INFORMATION Part/ Products No. : PW 86838 Model : SRM Reoccurring Issue : Yes / No (Circle One) Rank 1 Safety item or due to part complete Rank : 2 vehicle out of standard Product : Safety / Regulation / Functi Rank 2 Part out of standard, vehicle in standard Appearance Action identified Action validated Non Product : Quantity / Sequence / Service / Do Rank 3 Part/Vehicle in standard but show variation (Circle) or need improvement(s) 6.VERIFY EFFECTIVENESS OF CHOSEN PERMANENT CORRECTIVE ACTIONS (Pareto Analysis,Cp&Cpk study) 1. TEAM DEFINITION No Name Designation Phone No.(Ext) Signature 01 02 03 04 05 06 07 2.PROBLEM DESCRIPTION (List specification, picture, quantity WHAT,WHERE,WHEN,WHO & HOW) WHAT : WHO : WHERE : HOW : WHEN : 3. DEVELOP INTERIM CONTAINMENT ACTIONS (Customer visit,disposition of defects, internal containment) Please tick ( ) Design FMEA Control Plan Date implement : Date implement : Date implement : Remarks : Remarks : Remarks : ECR Work Instructions Inspection Std 4.ROOT CAUSE ANALYSIS (Root cause should meet all defect description criteria) Date implement : Date implement : Remarks : Remarks : Remarks : Corrective Action Impact : 8.FOLLOW UP, CLOSURE & SIGN-OFF (See section 1, all members must sign-off) Open issues-not completed No issues Verification by Management(Vendor) Verification by Management(Proton) Title Signature Date Title Signature Date 5. IDENTIFY PERMANENT CORRECTIVE ACTION (Permanent corrective action should eliminate all root concerns) Customer Concern No. : NA Fax No. : Part/ Products Name :BRKT ASSY CENTER HINGE Action implemented, verification in-progress Action verified, validation in- progress 7.PREVENT FUTURE RE-OCCURRENCE (Up-date all systems that allowed defect to occur, indicate what was modified) Date implement : WHY DEFECT OCCURED WHY PASSED THROUGH TO CUSTOMER Man Material Enviroment Method Machine Man Material Enviroment Method Machine WHY DEFECT OCCURED WHY PASSED THROUGH TO CUSTOMER
Transcript of 8d Report Format
Document No:
8D REPORT Revision No: Actions: Ver.Plan PIC Val. Plan Status Page: 1 Effective Date:
Open Date : Revision Date: - Closed Date: -
8D Report No : NA CUSTOMER INFORMATION
Name : Address :
Contact : Phone No. ::
PART INFORMATIONPart/ Products No. : PW 868383 Model : SRM
Reoccurring Issue : Yes / No (Circle One)Rank 1
Safety item or due to part completeRank : 2 vehicle out of standardProduct : Safety / Regulation / Functional / Comfort
Rank 2Part out of standard, vehicle in standard
AppearanceAction identified Action validatedNon Product : Quantity / Sequence / Service / Documents
Rank 3Part/Vehicle in standard but show variation
(Circle) or need improvement(s) 6.VERIFY EFFECTIVENESS OF CHOSEN PERMANENT CORRECTIVE ACTIONS (Pareto Analysis,Cp&Cpk study)1. TEAM DEFINITION
No Name Designation Phone No.(Ext) Signature01
02
03
04
05
06
07
2.PROBLEM DESCRIPTION (List specification, picture, quantity WHAT,WHERE,WHEN,WHO & HOW)
WHAT : WHO : WHERE : HOW : WHEN :3. DEVELOP INTERIM CONTAINMENT ACTIONS (Customer visit,disposition of defects, internal containment) Please tick ( )
Design FMEA Control PlanDate implement : Date implement : Date implement :
Remarks : Remarks : Remarks :
ECR Work Instructions Inspection Std4.ROOT CAUSE ANALYSIS (Root cause should meet all defect description criteria) Date implement : Date implement :
Remarks : Remarks : Remarks :
Corrective Action Impact :
8.FOLLOW UP, CLOSURE & SIGN-OFF(See section 1, all members must sign-off)
Open issues-not completed No issues
Verification by Management(Vendor) Verification by Management(Proton)Title Signature Date Title Signature Date
5. IDENTIFY PERMANENT CORRECTIVE ACTION (Permanent corrective action should eliminate all root concerns)
Customer Concern No. : NA
Fax No. :
Part/ Products Name :BRKT ASSY CENTER HINGE
Action implemented, verification in-progress
Action verified, validation in-progress
7.PREVENT FUTURE RE-OCCURRENCE (Up-date all systems that allowed defect to occur, indicate what was modified)
Date implement :
WHY DEFECT OCCURED WHY PASSED THROUGH TO CUSTOMER
ManMaterial
EnviromentMethod
MachineMan Material
Enviroment Method
Machine
WHY DEFECT OCCURED WHY PASSED THROUGH TO CUSTOMER
