RECEIVING PROBLEM & COUNTERMEASURE RESPONSE
-
Upload
judith-cummings -
Category
Documents
-
view
17 -
download
1
description
Transcript of RECEIVING PROBLEM & COUNTERMEASURE RESPONSE
RECEIVING PROBLEM & COUNTERMEASURE RESPONSE
RPCR #:
Res
pons
ible
Dep
artm
ent
Res
pons
ible
Dep
artm
ent
Res
pons
ible
Dep
artm
ent
Res
pons
ible
Dep
artm
ent
Occurrence Analysis
5-W
hy
(Occ
urre
nce)
(Non
-Det
ectio
n)5
-Wh
y
(1) (2) (3) (4) (5)
(1) (2) (3) (4) (5)
8/31/01 RPCR.PPT
Page 1/2
RPCR Due Date:Rank:Supplier:
Date:Supplier Code:
Problem Summary:
Res
pons
ible
Dep
artm
ent
Res
p. D
ept.
Res
pons
ible
Dep
artm
ent
Summary: Responsible Due Status
Countermeasures
Across-Line Action
ApprovedResponsible Section Approvals:
Checked WrittenProduction Control Engineering Approvals:
Approved CheckedDistributed
Pro
d C
trl E
ngr
(Place countermeasure number(s) in corresponding result of 5-why)
Return to Production Control Engineering when completed and approved.
(Inclds approval for NDSALES Fax)
8/31/01 RPCR.PPT
CAUSE & EFFECT INVESTIGATION LOG Date: ______________
EFFECT:
Branch Potential Causes
Typeof
Investigation
PersonResponsiblefor Action
Resultsof
Investigation
Actual Cause
YES NO ?
X
Mac
hine
Mat
eria
lM
etho
dsM
anM
ili e
u
Page 2/2