Document Title:
8D Corrective Actions Report
8D Type:
Customer
Internal
Customer/Supplier
Severity:
Critical
Supplier
Document # GPO-GPO-4-337-00
Format Reviser: Gabriel Tapia
EHS
Other
8D/CAR Number
Contact:
Major
Minor
Revision: 1.0
RMA/NCR #
Due Date
Repeating failure
D1. Identify Team Members/Roles & Responsibilities
Champion:
Leader:
Team members:
1.
2.
3.
4.
5.
6.
D2. Define the Problem
Problem Statement:
Dept/Role
Phone/e-mail
Problem found at:
Qty Tested:
Defective:
Qty Stopped:
Part #:
Description:
Process:
Problem Description:
D3. Implement & Verify Interim Containment Action(s)
% Effective
Date
Implemented
Verification
Validation
D4. Define & Verify Root Cause(s)
% Contribution
Occurrence:
Escape:
Verification
Occurrence:
Escape:
Date of investigation:
Does this problem apply to
similar and/or other products
at:
Name:
Y/N
Responsible
Verified Y/N
This site?
External site(s)?
COMPANY CONFIDENTIAL
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Document Title:
8D Corrective Actions Report
Document # GPO-GPO-4-337-00
Format Reviser: Gabriel Tapia
Revision: 1.0
D5. Identify & Verify Proposed Permanent Corrective Action(s)
% Effective
Occurrence:
Escape:
Verification
Occurrence:
Escape:
D6. Implement Permanent Corrective Action(s)
Date
Implemented
Occurrence:
Escape:
Validation
Occurrence:
Escape:
D7. Action(s) to Prevent Re-Occurrence
Responsible
Where appropriate Update these items to
reflect changes:
Verified
Y/N
Date
Implemented
Product FMEA
Process FMEA
Control Plan
Procedure
D8. Communicate Results & Recognize Team
Date Opened
Last Updated
Reported by
Date Closed
Reviewed & Approved by
COMPANY CONFIDENTIAL
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