quality problem analysis and counter measure report

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Quality Problem Analysis & Countermeasure Supplier Part Name Problem Occurrence New / Repeated Problem Part No. Actual Contents Actual Investigation [Prod. End-Machine/Method/Material/Jig/Equipment] DC. No / Date Place of Occurrence Rank Ishikawa Diagram Lot Qty. Safety / Performance / Fit function Rej.Qty / Rework Qty / Seg Qty Details of problem:- Inspected By Approved By Root cause Countermeasure Details Resp. Impl.Date Observation/Effectiveness Sketch/Data/Detail Corrective action Preventive action Replied By:- Why-Why Analysis Feed back to other process (If same type problem) Problem I II III IV V Machine Man Materia Method

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Page 1: Quality Problem Analysis and Counter Measure Report

Quality Problem Analysis & Countermeasure

Supplier Part Name

Problem Occurrence New / Repeated Problem Part No.

Actual Contents Actual Investigation [Prod. End-Machine/Method/Material/Jig/Equipment]

DC. No / Date Place of Occurrence Rank Ishikawa Diagram

Lot Qty.Safety / Performance / Fit functionRej.Qty /

Rework Qty / Seg Qty

Details of problem:-

Inspected By Approved By

Root cause Countermeasure Details Resp. Impl.Date Observation/Effectiveness

Sketch/Data/Detail Corrective action

Preventive action Replied By:-

Why-Why Analysis Feed back to other process(If same type problem)

Problem I II III IV V

Note : Analysing tool can be take any one Ishikawa Diagram Or Why – Why Analysis, If required additional sheet can be used

Machine Man

Material Method

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