Version 24.04.2003 Corrective and Preventive Action 75 52 25.

Slides:



Advertisements
Similar presentations
Strategic Planning Process: An Overview
Advertisements

Agenda For Today! School Improvement Harris Poll Data PDSA PLC
Validating and Improving Test- Case Effectiveness Yuri Chernak Presented by Michelle Straughan.
8D Corrective Action. 2 8D Problem Solving & Corrective Action: Initiate 8D Corrective Action D1 - Create Problem Solving Team D2 - Define the Problem.
A3 PROBLEM SOLVING TOOL: Date: Contact: SOLUTIONS / COUNTERMEASURES What solutions will solve the root causes? (Tools: Brainstorming and Affinity Diagram)
Where does Failure Mode and Effects Analysis (FMEA) come from?  Developed by the Aerospace industry in the1960s  Spread to the Automotive industry 
Popcorn Sample PFMEA: Process Flow
ENERGETIC MATERIALS Co. Root Cause Analysis Guidelines 1.
Product Market Sector: Air Conditioning ASQ Memphis Origin of 8 Discipline Corrective Action April 15, 2014 Prepared by: M. Nick Mahintorabi Date: Jun.
FPSC Safety, LLC ISO AUDIT.
Barry Murash MBBit Nortel 2007
Solution Identification and Verification of Effectiveness
Codex Guidelines for the Application of HACCP
 A project is “a unique endeavor to produce a set of deliverables within clearly specified time, cost and quality constraints”
Chapter 8: Problem Solving
9-2  Problem: a discrepancy between the current state – what actually is happening – and a desired goal – what should be happening  Undesirable situation.
Unit 8 Syllabus Quality Management : Quality concepts, Software quality assurance, Software Reviews, Formal technical reviews, Statistical Software quality.
© Mahindra Satyam 2009 Defect Management and Prevention QMS Training.
Business Analysis and Essential Competencies
Tools and methods for problems and improvements
11 Explanation to Participants about this template and final presentation This template is meant as a Six Sigma / Re engineering Submission Template This.
Quality Management.  Quality management is becoming increasingly important to the leadership and management of all organisations. I  t is necessary.
STEP 1: DEFINE THE PROBLEM Problem Statement: What is the problem? A problem is a discrepancy between a standard and the current situation. The ‘standard’
1 Presentation Template: Instructor Comments u The following template presents a guideline for preparing a Six Sigma presentation. An effective presentation.
Module 1,, Part 5: Review and summary Slide 1 of 13 © WHO – EDM Validation Part 5: Review and summary Supplementary Training Modules on Good Manufacturing.
Quality Circle and 8 D Methodology Dr. Mohamed Riyazh Khan - DoMS.
Project Management Basics
A JSJ Business Welcome to the PTR & Problem Solving Session Presented by: Jeff Cherry Supplier Quality Engineer Grand Haven Facility GHSP.
S D BELLAMY - Group Total Quality Manager - 22 August 2000 ( 5TH Revision - Health Version ) PDCA Problem Solving Guide A Guide to a Team Approach to.
Project management Topic 2 Product based planning.
Prepared by Amira Selim 31 st October 2009 Revised by Dahlia Biazid Requirements Analysis.
Supplier Performance Development Process
QUALITY MANAGEMENT II Total Quality Management. LEARNING OBJECTIVES …to understand the concept of Total Quality Management …to be able to use the tools.
Department of Defense Voluntary Protection Programs Center of Excellence Development, Validation, Implementation and Enhancement for a Voluntary Protection.
Last Updated: MONTH, YEAR Team: M. W. (Team Leader)R. F. T. D.M.G. T. L.D. J. (Sponsor) Green Belt Project Objective: TITLE Green Belt Project Objective:
Cayman Business Systems Elsmar.com 3/2001 Rev F Page G-1 8-Disciplines Problem Solving Glossary Action Plan º This is a formal record.
The DMAIC Method
IMPROVEMENT TOOLS Mahendrawathi ER, Ph.D.
8D Report training Yu LaiLai Nov
Project Quality Management
Lean Six Sigma DMAIC Improvement Story
Six Sigma Approach.
Global 8D Problem Solving
Black Belt Project Storyboard Template Can be used in combination with Black Belt Storyboard Submission Guide Visit GoLeanSixSigma.com for more Lean Six.
Lean Six Sigma DMAIC Improvement Story
PDCA Problem Solving Guide
Quality Improvement: Problem Solving
Lean Six Sigma DMAIC Improvement Story
Quality Improvement: Problem Solving
Supplier Performance Development Process
Koyo Torrington Seven Step
GHSP Problem Solving Team Champion: Team Members: Team Mentor:
The Hazard Analysis Critical Control Point
The Hazard Analysis Critical Control Point
CIS12-3 IT Project Management
Subcomponents 8D for Problem Solving
DMAIC Roadmap DMAIC methodology is central to Six Sigma process improvement projects. Each phase provides a problem solving process where-by specific tools.
Audit Findings Process
DMAIC STANDARD WORK TEMPLATE
See the possibilities TM.
Supplier Performance Development Process
DMAIC STANDARD WORK TEMPLATE
Glossary Action Plan Advanced Product Quality Planning
Glossary Action Plan Advanced Product Quality Planning
by Operational Excellence Consulting LLC
8 D Training Module Meiban Technologies Malaysia Prepared by
MODULE 7 Definitions Module 7 page 1.
Glossary Action Plan Advanced Product Quality Planning
The 8-D System Awareness of Problem Identify
1 -: 8D Problem Solving Technique :- Prepared By: Mr. Prashant S. Kshirsagar (Sr.Manager-QA dept.)
Presentation transcript:

Version Corrective and Preventive Action

Version D-Process 8 Steps 8 Disciplines the most important Techniques in 8D are highlighted in blue worksheets and Question Guidelines as free downloads

Version D-Process 8 Steps 8 Disciplines shows latest status of problem solving summary of completed tasks 8D Report

Version D-Process Sequence of Steps D.0 D.1 D.2 D.3 D.4D.5D.6D.7D.8 TEAMTEAM ICAICA

Version Become Aware of the Problem '5W' and '2H' 'Stair Step' Five Criteria for the Application of TOPS (8D)

Version Use Team Approach Criteria for selecting a champion Criteria for selecting a team leader Criteria for team composition Rules for team building and team work

Version Describe the Problem Pareto Chart Descriptive Statistics: tables and graphs Flow Charts Cause and Effect Diagram Problem Definition and Problem Profile

Version Describe the Problem Problem Types Type C Type B Type A Type D Plan Actual Time Value

Version Implement and Verify Interim (Containment) Actions inform, check, sort out, mark rework, repair, scrap Reaction Plan (see Control Plan) Checklist for emergencies

Version Define and Verify Root Cause(s) Cause and Effect Diagram Comparative Analysis Logical Testing Analytical Statistics, DoE Verification, Validation: Proof

Version Choose and Verify Permanent Corrective Actions Brainstorming Decision-Making process (incl. assessment of risks and side effects) Verification, Validation

Version Implement Permanent Corrective Action Action plan FMEA Controlling data over time: Paynter Chart

Version Prevent Recurrence Identify opportunities for improvement of: - processes - products - systems QMS

Version Congratulate Your Team Evaluate and record results Complete team experience Final meeting with the Champion Recognition of achievements by the Champion