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8D
Basic Information :
Part No. Report No.
Supplier Drg. No./Rev.
Batch No./Ch. No. Date of Rejection
Step 1: Team Members
Name Title Mobile No.
Step 2 : Description of Non Conformity
Specification Observation Remarks
Step 3: Short Term Corrective Action (Interim Action)
Action Resp. Date Remarks
Disposition of Available Material
Location Total Qty Rejected Qty Finish Date Resp. Remarks
NEI's / NRB / FAG/ SKF Customer End
NEI's / NRB / FAG/ SKF Shop
NEI's / NRB / FAG/ SKF Store
NEI's / NRB / FAG/ SKF Supplier End
Step 4 : Root Cause(s) Analysis :
Process Sequence :
Step 6 : Corrective Actions Implementation and Effects Confirmation
Monitoring for 3 lots
Lot Batch/Ch. No. Qty. Date Remarks
1
2
3
Step 8: Closing Remarks and Lessons

Submitted by : Submission Date :





 

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