PROBLEM STATEMENT

SCOPE TREND
Material Trending Up

OBJECTIVE

ROOT CAUSE

Root Cause Summary:

5 WHY Method
Why?

Response:

Why?

Response:

Why?

Response:

Why?

Response:

Why?

Response:

Materials Process/Methods
People Machines
PLAN (Kickoff Activities)
Activity Owner Date Completed

DO (Investigation, Containment, Countermeasures)

Activity Owner Date Completed

CHECK (Verification)
Activity Owner Date Completed

ACT (Implement Final Solution)

Activity Owner Date Completed

RESULTS SUMMARY
 ROOT CAUSE ANALYSIS

PROBLEM STATEMENT

SCOPE TREND
Material Trending Up

OBJECTIVE

ROOT CAUSE

Root Cause Summary:

Root Cause Tools

Why?

Response:

Why?

Response:

Why?

Response:

Why?

Response:

Why?

Response:

Materials Process/Methods
People Machines
 MEETING MINUTES

DATE: 11/26/2023 AGENDA:

ATTENDEES

MEETING NOTES

ACTION ITEMS
Item Owner Due Date
 CAPA ACTIVITIES

PROBLEM STATEMENT SCOPE TREND

Material Trending Up

OBJECTIVE

PLAN (Kickoff Activities)

Activity Owner Date Completed

DO (Investigation, Containment, Countermeasures)

Activity Owner Date Completed

CHECK (Verification)
Activity Owner Date Completed

ACT (Future Actions)

Activity Owner Date Completed
RESULTS SUMMARY
ROOT CAUSE
Final Summary

FIVE WHY METHOD

Why:
1
Response:
Why:
2
Response:
Why:
3
Response:
Why:
4
Response:
Why:
5
Response:

FISHBONE

Materials Method
People Machine
ROOT CAUSE
 Problem
Statement

(Pull from
Activities tab)
 CAPA SUMMARY

Make this page READ ONLY - Not editable - Just pull info from various sources. This page would act as proposal for closure ema
CAPA #
CAPA Request #
CAPA Request Date
CAPA Closed Date
P/N
Auto populate from
Part Description
sharepoint request
Quality Incident Description
Customer
LOB
Lead/Owner
CQA Support

Objective
Pull from Activities
Scope
Tab
Trend

Activities List activities from Activities Tab

Root Cause Summary Pull from Root Cause tab

Results Pull from Activities Tab