Corrective Action Report Notification No.

:
Supplier :
(8D Method) Date:
D1 :- Form the team.
Team leader:

D2 :- Define the Problem.( In-house / Supplier issue, Delivery issue, Int / Ext Customer complaint, Customer return )

( Attach sketch / photo / data of the problem and its detail in 5W 2H if ANY)

D3 :- Interim Containment Action. (If propose changes, obtain approval of control plan, work instruction and audit sheet - Attach the details as APPLICABLE)

Is an ICA required :-

If not necessary , why not:- NA

Sr.no Interim Containment Actions Responsibility Target Date Verification

a)

Sr.
Probable cause Effect Valid / Invalid Current detection System Analysis from Sample Valid / Invalid
No.

D4 :- Identifying and verify Root Cause ( Attach Cause and effect diagram / WHY WHY analysis if ANY) :-

Occur
Root Cause
Escape
Root Cause
System
Root Cause

D5 :- Identify Corrective Actions ( Attach Root Cause solutions & its verification sheet if ANY)
Sr. No. Root Cause Identify Corrective Action To be Implemented Responsibility Target Date Remarks

D6 :- Implement Corrective Actions

Sr.
Major causes identified Tasks Action Plan Responsibility Target Date Completed on (Date)
No.
1

D7 :- Actions on similar product / Process.:- Horizontal Deployment- Yes

Documents amendments ( If applicable)

DFMEA PFMEA PPAP

SOP Work Instruction Control Plan

Tools Gauges PFC

NC Closer :status Y N Closing Date :

D8 :- Congratulate the team :-
Effectiveness of Corrective Action
Month Before CA After CA
Next batch

Prepared Verified By : Approved by :

MR.3.06 / Rev.No.00
 Possible causes Identified (Fish Bone diagram)

Material Man

ISSUE

Method
Design
C : Cause
E : Effect
V/I : Valid or invalid
 WHY - WHY ANALYSIS

Problem Description:

For Non-Detection

Why Why Why Why

For Occurrence

Why Why Why Why

SL NO DESCRIPTION
1
2
3
4
DEFECT