8D - Format

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Format No. : F/QMS/13 Rev No.

- 01
Company Name

Corrective & Preventive Actions [ 8D-Report ]

8D no. : : 2012-13/00 Issue Date

Att.

Non Conformity Equipment / Parts / Product .: Issued by, date: Distribution: 8D team (see D1) Team Leader :

Customer, Application:

Information from ... dt.

D1 Problem Solving Team


Team members:- M/s

D2 Problem Description
Non Conformity :Analysis results:Non Conformity? NO No. of non conformity Equipment / Parts / Product :

Yes

Repeated failure ? No

Yes
` Resp. Date

D3 Immediate Containment Action(s) (ICA)

Info also to :

D4 Root Cause Analysis


Problem Why-1 Why-2 Why-3 Why-4 Why-5

Resp.

Date

Answer

D5 Possilble Permanent Corrective Action(s) (PCA) &

Verify

Resp.

Date

D6 Implementation of Permanent Corrective Action(s) (PCA)

Resp.

Date

D7 Preventive Actions to Avoid Reoccurrence


Update of FMEA & Control Plan Improvement of Quality System (Procedures, Work Instruction etc)

Resp.

Target date

D8 Congratulate your team (acknowledgment, ideas for improvement). Meeting held (date)
Results: HOD -

8D Closed (date)

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