Drill Deep Worksheet

Date:

Issue title:

Problem on part:

5 Why Corrective Action Owner Due Date

P1
Why did the planning process not
predict the defect?
P2

P3
Predict
P4
Planning process -
in form ational con tent
P5
in FMEAs and CPs

P-RC

M1
Why did the manufacturing
process not prevent the defect?
M2

M3

Prevent M4
Man ufact uring process -
st andardized work and M5
error proofing
M-RC

Q1
Why did the quality process not
protect GM from the defect?
Q2

Q3

Protect Q4
Qualit y process -
containment & Q5
Responsiveness

Q-RC

Based on the above 5 why C1

analysis, what are the common
system deficiencies? C2

C3

C4

C5

C-RC

479118560.xls