Template Information
Corrective actions request
Category: manufacturing
Template Questions
- Issuer
- Issuer Email
- Supplier
- Addressee of the 8D
- Addressee Email
- Location of the Supplier
- Part Number
- Part Description
- Supplier Part Number
- Serial Number
- Order Number
- Delivery Number
- What action was taken when the discontinuity was discovered?
- Name
- Departement
- What is the problem?
- Add media
- Why is it a problem?
- When was the problem discovered? Date
- By whom was the problem discovered?
- Description of the problem
- Which products are affected?
- What were the containment actions (within 24h)?
- Select date Date
- Isolation of potential faulty products
- Indicate date of shipment Date
- Delivery of fault-free products
- Product serial number
- Delivery of fault-free products
- Other possible impacts of the problem
- Cause(s)
- Corrected Action(s) Retained
- Corrective action(s) retained.
- What is the planned implementation date? Date
- By whom?
- Serial number?
- Batch number?
- Indicate which controls (with records) have been put into place to verify the efficiency of the corrective action
- Date Date
- Describe specific preventive actions
- Implementation date Date
- Preventive Action(s) to Prevent Recurrence of the Problem
- Delivery number
- Preventive Action(s) to Prevent Recurrence of the Problem
- Validation of the Answer & Implementation and Effectiveness Verification
- Who verified the implementation?
- Comments
- Who performed the efficiency check?
- Who closed the 8D report?
- General comments (or other documents to close)