Professional Documents
Culture Documents
Team Objectives:
Part Number(s):
Customer(s)
Who first observed the problem? Who did not find the problem?
Reported to whom?
What What type of problem is it? What does not have the problem?
What (part, lot, etc.) has the problem? What could be happening but is not?
What is happening with process? What could be the problem but is not?
Where Where was the problem observed? Where could the problem be, but is not?
Where does the problem occur? Where else could the problem be, but is not?
When When was the problem first noticed? When could be problem have been noticed?
How Much Quantity of problem (PPM)? How many could have the problem but don't
How much is it costing? How big could the problem be, but is not?
How Often What is the trend? What could the trend be, but is not?
Problem
2. Why?
3. Why?
4. Why?
5. Why?
4C Action Plan
What How Who When Where Why
5 Identify Permanent Corrective Actions (PCAs)
7 Prevent Recurrence
Design FMEA
Process FMEA
Gages
PPAP
Was the problem solving exercise effective? Has it been verified with follow-up?
Yes/No Signature / Title / Date Findings
Actions
Containment/Corrective
Action # Problem Action How Verified Action Who Planned Actual Status