8D Report

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8D REPORT

CLAIM NUMBER:

GROUP LEADER:

D1 TEAM
DEFINITION:

D2 PROBLEM
DESCRIPTION:

D3 INTERIM
CONTAINMENT
ACTIONS

RESPONSIBLE: DATE:

MAN MACHINE METHOD

D4 ROOT CAUSE
ANALYSIS

MEASUREMENT MATERIAL ENVIROMENT

5 x WHY

WHY?

WHY?

WHY?

WHY?

WHY?

CAUSE OF THE
PROBLEM:

D6 VALIDATION AND IMPLEMENTATION

RESPONSIBLE: DATE:
D5 PERMANENT
CORRECTIVE
ACTIONS

RESPONSIBLE: DATE:

D7 PREVENTIVE
ACTIONS
FMEA MODIFICATION YES / NO DATE:

CONTROL PLAN MODIFICATION YES / NO DATE:

WORKINSTRUCTION MODIFICATION YES / NO DATE:

DATE:
5S/LPA MODIFICATION YES / NO

WHAT OTHER PROCESSES / PRODUCTS NEED SIMILAR CORRECTIVE ACTIONS (READ ACROSS)?

ACTIONS CONTROL (100% = EFFECTIVENESS CONFIRMED):

NAME AND SURNAME: DATE: SIGNATURE: 25% 50% 75% 100%

DESCRIPTION OF
THE CHECK
EFFECTIVENESS
OF CORRECTIVE
ACTIONS:

D8 ANALYSIS
DATE:
CLOSURE

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