8D REPORT FOR THE PROCESS

 A wire harness manufacturer received a concern from their customer related to crossed wires? 

8D

Others

Responsible Date (tick off after compl.)

YES NO

Control Plan

YES

Review

Reviewed? YES Issue: Review

Responsible Date (tick off after compl.)

Responsible Date (tick off after compl.)

Responsible Date (tick off after compl.)

8 D Report

Failure Analyse No.

Internal

External

The statements within this 8-D Report concern a purely technical nature. The statements in this report reflect therefore no recognition of guilt nor a legal obligation, therefore no liability claim may be derived here from.

Complaint/Concern:

Concern opened:

Part.-No.:

From (Customer):

Part.-Name:

Customer Reference No.:

Number of Parts:

Customer Reference Date:

Lot Size:

Phone (customer):

Manufact. Date (label):

Fax (customer):

Test Date (label):

E.-Mail (customer):

Tester/Manuf.# (label):

Contact :

Date of first response:

Remarks:

Updated Response

1.

Cross-Functional Team

2.

Problem Discription (object, concern, quantification)

Champion:

3.

Containment Actions

CONC Raised ?

YES

NO

Responsible

Date (tick off after compl.)

Q Action #:

Part Identification:

Verify effectiveness of containment actions

4.

Root cause ( Occur and Escape Paths)

Cause & Effect

Occur (Other Part Numbers As Well?):

People

Equipment

Method

Material

Environment

Others

Used Methods

FMEA

Fishbone

Defect Diagram

Brainstorming

5.

Actions (short & long term actions)

Perform a Rework Plan if applicable?

Review

Reviewed?

Issue:

Review FMEA (Process & Design)

6.

Verify effectiveness of permanent corrective actions

Verification of Implemented Action to Prevent Reoccurrence

7.

Long term Control

Close Date:

TBA

Reported by:

Status Date:

Distribution List:

Signature QM:

Signature (Production):

taha1001:
Date to be changed each time the 8d report is updated