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Philips 8D

By Jeanette Carpenter,2014-05-20 17:39
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Philips 8D

     PHILIPS COMPONENTS

    PHILIPS SOUND SOLUTIONS Date: 20/05/2010

    N?: 1728 Corrective Action Report Occurred Process

    ? Process Control Model / Part: Issued Date: 2403 258 28722 24.09.2003 ? Customer Complaint Customer: Issued By: Groszmann ? Quality Audit Reference Customer: Customer N?: 26041 ? Etc.

    Schedule Section W1__ W1__ W1__ W1__ W1__ W1__ W1__

    D1 Composition of Team CW 38 PD2 Problem & Request Description CW 38 LD3 Containment Action CW 38

    D4 Define the Problem Cause CW 38 AD5 Permanent Action CW 38 N D6 Verification of Effectiveness CW 38

    D7 Prevent Recurrence CW 39

    D8 Completion of Corrective Action

     Composition of Team:

    Chair Person

    Manfred Reiner

    Responsible Team Member Action Team Member Support Team Member D Quality Control: Production: Developm.dept.: 1 Purchasing: Groszmann Helmut Christian Aminger

     QIP:

     Problem & Request Description: Section Remarks

     Problem D

    2

    Status Check

    Effect to other Pipeline / Stock: Datecode: Containment Actions: Products:

D

    3

    Page 1 of 2

     PHILIPS COMPONENTS

    PHILIPS SOUND SOLUTIONS Date: 20/05/2010

     Pictures of the Problem: Define the Problem Cause:

D

    4

    When Permanent Action:

D

    5

    Process Flow: Plan: Change: Pictures:

    Verification of the Effectiveness:

     D

    6

    Prevent Recurrence:

     D 7

    Completion of Corrective Action:

     D

    Result: Date: Response: Reviewer: Manager 8 Helmut Groszmann Helmut Sowa Guntram Haas Fitness: _______ Unfitness:______

     Date:

    Page 2 of 2

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