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This 8-D action report documents a quality issue involving a defective product or process. It contains information about the customer complaint, affected parts and processes, containment actions taken, root cause analysis and corrective actions implemented to prevent recurrence. The report requires sign off from management to verify completion of corrective actions.

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sahajapatel29
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215 views2 pages

Blank Capa

This 8-D action report documents a quality issue involving a defective product or process. It contains information about the customer complaint, affected parts and processes, containment actions taken, root cause analysis and corrective actions implemented to prevent recurrence. The report requires sign off from management to verify completion of corrective actions.

Uploaded by

sahajapatel29
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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8-D ACTION REPORT

Preventive Corrective Process Product Safety

AR#
Audit

Date AR Issued Customer Complaint # Originated By: Product/Process Related Information Part Number

Customer: RMA Number: Date:

Internal

External

Sales order job #

DMP Job #

Quantity Produced Disposition: Rework

Quantity Defective

Move to Dept.

Responsible Dept.

Sort

Change Req.

Scrap

Other

Personnel Information Individual Involved Clock # Date:

Statement of deficiency:

Immediate Action / Containment:

Interrupt process

Purge Stock

Stop/recall shipments

Dimensional verification

Schedule Replacements

Contact supplier/ Customer

Similar product and processes affected:

Description of deficiency:

Validation of AR: Disposition / Instructions to correct

Dept:

Date Due

Date Complete

Rework Router

Send RCA

Deviation

Cust. 8-D

Other

CA Cost

AR#

8-D ACTION REPORT


Root Cause Cause Code# Cause Code

Page 2

Corrective Action / Steps Taken to Prevent Recurrence

Dept. Supervisor: Dept. Supervisor: Dept. Supervisor:


Engineering/Other: Rev. A

Date Due

10/18/2007

Date returned

Date Due

Date returned

Date Due

Date returned

Date Due

Action Report-AR Date returned

Controlled in Software

When you fill in the Required Information, Save and return to QA Analyst Effectiveness Verified By: Verification Form/Tag: Internal Audits: Other:

Implementation / Objective Evidence Verified By: QA Signatures: Comments: Congratulate the team:
Date Due Date returned

Management Approval for Corrective Action Completion:


Management : Date Due: Date returned

Comments:

When you fill in the Required Information, Save and return to QA Analyst

Rev. A

Action Report-AR

Controlled in Software

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