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Global_8D_Blank_form__Word_

By Mildred Wood,2014-05-20 17:07
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Global_8D_Blank_form__Word_

     G8D REPORT

    Title Date Opened: Last Updated:

    Product/Process Information: Organisation Information:

DØ Symptom(s):

    DØ Emergency Response Action(s): % Effective: Date Implemented:

Verification:

     Validation:

D1 Team (Name, Dept, Phone) D2 Problem

    Champion: Problem Statement:

    Problem Description:

    IMRR effected by this problem are listed below:

    D3 Interim Containment Action(s): % Effective Date Implemented:

    Verification

     Validation:

    D4 Root Cause(s): % Contribution:

     Escape:

Verification:

    Occurrence:

Escape:

    D5 Chosen Permanent Corrective Action(s): % Effective: Occurrence:

Escape:

Verification:

    Occurrence:

Escape:

    D6 Implemented Permanent Corrective Action(s): Date Implemented:

     Occurrence:

Escape:

Validation:

    Occurrence:

Escape:

    D7 Prevent Actions: Date Implemented:

    D7 Systematic Prevent Recommendations: Responsibility:

    D8 Team and Individual Recognition: Date Closed: Reported by:

? Problem Statement:

    ? Problem Logically could be butGet

    DescriptionIS IS NOTInformation

    ObjectWhat

    AT

    WHDefectWhat

    on Where

    object

     first Where

    observedWHERE

     seen Where

    since

     first When

    observedWHEN

     pattern What

    since

    How many affected

    sizeWhat

    BIG

    Defects per HOWobject

    Trend

Problem Desciption Worksheet

    ? Problem Statement:

    ? Problem Get Logically could be butDescriptionIS IS NOTInformationWhat objects that are similar in shape, composition, form or What object has the defect?ObjectWhat function could have the defect but do not?ATWhat other similar defect(s) could WHWhat is the defect?have been observed but were DefectWhat not?

    Where on the object is the defect Where else on the object could on Where observed (inside/outside, top/ the defect have been observed objectbottom, same/different place,...)?but was not?

    Where geographically could the Where geographically was the defective object have first been first Wheredefective object first observed?observed but was not?Where in the process was the Where in the process could the observeddefective object first observed?defective object have first been observed but was not?WHEREWhere geographically could the seen WhereWhere geographically have the defective objects have been defective objects been observed?sinceobserved but were not?

    When in time could the defective When in time was the defective object have first been observed object first observed?but was not?When in the process was the When in the process could the first Whendefective object first observed?defective object have first been observedWhen in the life cycle of the observed but was not?defective object was the defect first When in the defective object's life observed?could the defect have first been observed but was not?WHEN

    What patterns of occurrence What patterns of occurrence of the could have been observed with defect have been observed with pattern Whatrespect to time but were not?respect to time?When during use of the defective sinceWhen during use of the defective object could the defect have been object is the defect observed?observed and was not?How many How many objects have the How many objects could have the defect?defect but do not?affected

    What is the magnitude of the defect in terms of percentages, What magnitude could the defect sizeWhat rates, patterns, trends, yield, have, but does not?physical dimensions, etc.?BIGHow many defects could there Defects per How many defects are there per have been per defective object defective object?but were not ?objectHOW

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