8D Problem Solving Report
Concern, title:
Order No: Complaint No: Complaint opening date:
Product N°: Serial N°: Quantity:
Date of Complaint: Reported by / Customer:
1. Team: 2. Problem description:
Name Department
Team Leader
3. Interim actions: Deadline Responsible
1.
2.
3.
4.
4. Potential Causes:
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5. Corrective Actions: Date
Responsible.
(evaluation)
1.
2.
3.
4.
6. Verify Corrective Actions: Date (verified) Responsible
Action 3.1 Verified Yes No
Action 3.2 Verified Yes No
Action 3.3 Verified Yes No
Action 3.4 Verified Yes No
Action 5.1 Verified Yes No
Action 5.2 Verified Yes No
Action 5.3 Verified Yes No
Action 5.4 Verified Yes No
7. Prevent Recurrence: Date Responsible O.K.
1.
2.
3.
4.
5.
8. Team efforts recognized and project closed: Date closed:
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