Professional Documents
Culture Documents
Plant QRQC Form
Plant QRQC Form
IS
IS NOT
Tracking Data
Part Number, Revision, & Part Name:
Steps
D1 to D3 1-24 hours
Milestone Review
D3: Quality Manager / Owner / Production Mgr. Definition of incident is clear ? NO YES
Meeting Dates:
Why is it a ptoblem?
Affected Customer:
D6: QRQC Owner: Production Mgr. / Logistic Mgr. / Quality Mgr. etc. Name/ Signature:
D4
D8: Responsible Mgr: Plant / Quality Mgr. / Production Mgr etc. Name/ Signature:
Where was the problem found? Where was the problem created?
D5 to D8
Re-occurrence:
YES
NO
YES
NO
D3 Temporary Countermeasures
Containment Actions
Responsible
ECD
ACD
Lot no.
Effective (Y/N)
Comments/ Conclusions
Why 1:
Why 1:
Why 1:
Why 2:
Why 2:
Why 2:
Why 3:
Why 3:
Why 3:
Why 4:
Why 4:
Why 4:
Root Cause 1:
Root Cause 2:
Root Cause 3:
Root Cause 1:
Root Cause 2:
Root Cause 3:
Root Cause 1:
Root Cause 2:
Root Cause 3:
How were these root causes verified / validated? If you reject any of these root causes, why?
How were these root causes verified / validated? If you reject any of these root causes, why?
How were these root causes verified / validated? If you reject any of these root causes, why?
What data / evidence supports this event as the root cause? (Attach it) Example : Measurement, Sorting, Testing, etc.
What data / evidence supports this event as the root cause? (Attach it) Example : Measurement, Sorting, Testing, etc.
What data / evidence supports this event as the root cause? (Attach it) Example : Measurement, Sorting, Testing, etc.
D5 - Corrective Actions & D6 - Verify Results (Process, Machines, Standards, Hazard identification, risk assessment and determining controls)
Permanent Corrective Actions
Responsible
ECD
ACD
Lot no.
Effective (Y/N)
Verification Method
D7 Prevent Recurrence
Who needs to be informed of the solution? How did you verify this will prevent recurrence? Was the corrective actions implemented on the similar products?
What did you change that will prevent recurrence of the root cause?
Was the Master FMEA (DFMEA/PFMEA) updated? If yes, list document number, if no explain why not?
Was the Master Control Plan, First piece inspection, operator instruction, maintenance plan, etc., updated? If yes, list document number, if no explain why not?
Was Lesson Learned Created? If yes list format of lesson & location, if no explain why not?
Explain how the lesson learned was shared with other facilities.