8D REPORT FOR THE PROCESS

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8D

8 D Report Failure Analyse No. Internal
External
The statements within this 8-D Report concern a purely technical nature. The statements in this report reflect therefore no recognition of guilt nor a legal obligation, therefore no liability claim may be derived here from.
Complaint/Concern:
Concern opened: Part.-No.:
From (Customer): Part.-Name:
Customer Reference No.: Number of Parts:
Customer Reference Date: Lot Size:
Phone (customer): Manufact. Date (label):
Fax (customer): Test Date (label):
E.-Mail (customer): Tester/Manuf.# (label):
Contact : Date of first response:
Remarks: Updated Response
1. Cross-Functional Team 2. Problem Discription (object, concern, quantification)
Champion:
3. Containment Actions CONC Raised ? YES NO Responsible Date (tick off after compl.)
Q Action #: Part Identification:
Verify effectiveness of containment actions
4. Root cause ( Occur and Escape Paths) Cause & Effect
Occur (Other Part Numbers As Well?): People
Equipment
Method
Material
Environment
Others
Used Methods
FMEA
Fishbone
Defect Diagram
Brainstorming
Others
5. Actions (short & long term actions) Responsible Date (tick off after compl.)
Perform a Rework Plan if applicable? YES NO
Review Control Plan Reviewed? YES Issue: Review
Review FMEA (Process & Design) Reviewed? YES Issue: Review
6. Verify effectiveness of permanent corrective actions Responsible Date (tick off after compl.)
Verification of Implemented Action to Prevent Reoccurrence Responsible Date (tick off after compl.)
7. Long term Control Responsible Date (tick off after compl.)
Close Date: TBA Reported by: Status Date:
Distribution List:
Signature QM:
Signature (Production):
taha1001: Date to be changed each time the 8d report is updated