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8D View Reports

Doc. No:	8DI-2018-12-25
Title:	8D oncomed - flixky
Supplier Name:	drabkova
Raised by:	Zakaznik ERP
ProductlFamily:	abc

Note: poznamka

Requested completion

1D	14.12.2018 (created)
2D	14.12.2018
3D	14.12.2018
4D	14.12.2018
5D	14.12.2018
6D	14.12.2018
7D	14.12.2018
8D	14.12.2018

0D

What actions have been taken to prevent the problems in the future? Consider: Error proofing, Testing, Process Control etc.

Edit

Actions	Owner	Dept.	Timing
pohladit sa	stasko	q	01/25/2022

06.12.2018 Approve

1. Concern Details

Description :

Janko hrasko to posral

Location	Brno
Recurrence	Yes
Affected Lot No's.	1234
Qty Reported	40
Qty Returned	40
Qty Defective	40
Cost (COPQ)	1000 $
closed Date	14.12.2018

06.12.2018 Approve

2. Simillar Process Consideration

Can the same issue appear in other places?

Edit

Consider	Yes/No	Comment / Result
Other models	Yes	mm
Generic parts	Yes
Other processes	No
Other (please State)	No

06.12.2018 Approve

3. Initial Analysis

Identify which internal processes should have detected the problem before effecting the customer.

Edit

Consider	Yes/No	Reason for non-detection
Incoming Inspection	No
In-process Inspection	Yes
Final inspection	No
Other (please State)	No

06.12.2018 Approve

4. Temporary countermeasure: - Immediate Actions

What immediate actions will be taken to protect the customer from experiencing a similar problem again?

Edit

Consider	Actions Taken	Owner	Dept.	Timing
Work in progress	kontrola výroby	Lazecky	výroba	12/09/2018
Warehouse stock
In transit
Other (please State)

06.12.2018 Approve

5. Final Analysis

Provide a detailed Root-Cause Analysis

Edit

Analytical tool	File	Note
5 Why		viz příloha A3
5 lshikawa
SPC
MSA
FMEA

06.12.2018 Approve

6. Permanent Countermeasures

What actions have been taken to prevent the problems in the future? Consider: Error proofing, Testing, Process Control etc.

Edit

Actions	Owner	Dept.	Timing
odstranění utěrek A	Lazecký	výroba	12/10/2018
odstranění utěrek C	Lazecký	výroba	12/10/2018

06.12.2018 Approve

7. countermeasure Confirmetion

Have the countermeasures implemented been confirmed as effective?

Edit

Actions	Method	Owner	Dept.	Timing

06.12.2018 Approve

8. Follow-up Actions (Lessons Learned / Recurrence Prevention Activities)

Review the following documentation and update as a result of this concern.

Edit

Consider	Updated?	Details	Owner	Dept.	Timing
Update FMEA	No	vytvořit FMEA	Obořilová	QA	12/27/2018
Update Std. Work Instructions	No
Update Inspection Checklist	No
Other (please State)	No

06.12.2018 Approve