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G8D REPORT

Title Date Opened Last Update

Product/Process Information Organisation Information

D0 Symptom(s) Sketch

D0 Emergency Response Action(s) Stock and in-transit Quantity)


% Effective Date Implemented

Verification/
Validation
D1 Team (Name, Dept. Phone) D2 Problem
Problem Statement
Team Leader
Team Members
Problem Description

D3 Interim Containment Action(s)


% Effective Date Implemented

Verification /
Validation
Breakpoint Information
Improved Parts Shipping Date LOT No./ ID No. Container #
Other
Information
D4 Root Cause(s) and Escape Point(s)
Occurrence Root % Contribution
Cause

Verification Date

Escape Root % Contribution


Cause

Verification Date

D5 Chosen Permanent Corrective Action(s)


Occur % Effective
Permanent
Corrective
Action(s)

Verification Date

Escape % Effective
Permanent
Corrective
Action(s)

Verification Date

D6 Implemented Permanent Corrective Action(s)


Date Implemented

Validation Date

D7 Preventative Action(s)
Date Implemented

D7 Systemic Preventative Recommendation


Responsible

D8 Team and Individual Recognition Date Closed Reported by

MR25108-2-0

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