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8D REPORT
8D Number:
Issued To: I
Defect Description:
(D1) Select a team and Scope Project:
Phase Completion Date:
Date Issued:
Date Of Completion:
PN:
Defect DC and Quantity :
(D2) Define & Describe the Problem:
Estimation of consequences: Other plants affected: Attachments:
Phase Completion Date:
(D3) Containment (Immediate actions required to eliminate defects at supplier, mfg., and customer, & maintain production):
Phase Completion Date:
(D4) Identify Root Cause (Define & Verify root cause):
Failure Mechanism Description(by 5why analysis ):
Reason of non detection in tests(by 5why analysis):
Identify Root Cause:
Phase Completion Date:
(D5) Permanent Corrective Action:
The following permanent corrective actions have been decided: Permanent Corrective Action Action By
Phase Completion Date:
Status
Pagina 1 din 2
(D6) Verification of Corrective Action:
Method of Verification: Verification Evidence:
Phase Completion Date:
(D7) Prevention: (Preventive action taken, to see this does not occur again)
FMEA update:
Control Plan updated: Other:
Phase Completion Date:
Date: Date: Date:
(D8) Recognize Team Success: (Acknowledge Team and communicate results)
Phase Completion Date:
To Be Completed By Quality Assurance
Corrective action evaluation:
Accept Reject
Review Signature_____________ Date_____________
Date/Time of Report Generation:
Pagina 2 din 2
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