Did the production / assembly process follow the standard process? Yes No Does an extern analysis to be fulfil ? Yes No Was the defect already known on the production line ? Yes No If yes, which actions have been set up ? Can the defect appear on similar parts ? Yes No Date : Visa : D3 Immediate / containment actions – Reference / Location of suspect parts Quantity Traceability In production In warehouse In on-going deliveries At customer % Immediate Actions Responsible Due date Results Efficiency Quality alert / information Sorting Derogation Supplier claim Additional controls Others Identification 1st delivery with OK parts : Date : Visa : D4 Root cause Analysis – Failure analysis results Failure occurrence root cause Resp. N° 5 M Factor Why ? Why ? Why ? Why ? Why ? factor Root Y/N Cause Man Machine Material Method Failure occurrence root causes :
Did the production / assembly process follow the standard process? Yes No Does an extern analysis to be fulfil ? Yes No Was the defect already known on the production line ? If yes, which actions have been set up ? Yes No Can the defect appear on similar parts ? Yes No Date : Visa : D3 – Immediate / containment actions Location of suspect parts Quantity Reference / Traceability In production In warehouse In on-going deliveries At customer Immediate Actions Responsible Due date Results % Efficiency Quality alert / information Sorting Derogation Supplier claim Additional controls Others Identification 1st delivery with OK parts : Date : Visa : D4 – Root cause Analysis Failure analysis results Failure occurrence root cause 5 M Factor Resp. factor Y/N Why ? Why ? Why ? Why ? Why ? N° Root Cause Man Machine Material Method Failure occurrence root causes :