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8D Corrective Action Report: D1: Use A Team Approach
8D Corrective Action Report: D1: Use A Team Approach
Date Initiated: Inspection report n: Supplier Parma No: Supplier Name: Supplier Contact: Rejected quantity @ Volvo Group: Recurrent issue? Customer safety effect Date Revised: Inspection report issue date: Part number: Issue/Rev: Part description: Issuer at Volvo: Rejected Quantity after investigation: Severity: .points
Responsible
Planned date
Achieved date
WHY is it a problem? explain the effect. WHEN was the problem discovered? HOW was it detected ? HOW MANY defective parts have been detected? Exact quantities detected at the real place (could be by dates, if detected several times) WHERE ? BY WHO ?
YES
NO
Achieved date Responsible
Planned date
YES
NO
Sorting results at each step of the flow Location Customer Plant: Warehouse & Transit: Supplier Plant: Tier 2: Material YES YES YES YES Sorted NO NO NO NO Quantities/Comments
Achieved date
Planned date
Achieved date
Responsible
Planned date
Achieved date
Holistic View/Generalization Can this problem occur on a similar product? Can this problem occur on a similar line? Who is assigned to address this issue?
Achieved date
Signature
Date
Signature
Date
Title: