General InformationSupplier Name & ID NumberSupplier Representative Name & Email AddressPart Name & NumberQuantity RejectedDescription of the ProblemInvestigation for Root CauseDid you go to the place where the work is performed and review the process (gemba) Yes No N/A ?Did you review work instructions and procedures Yes No N/A ?Did you talk to employees involved with this process Yes No N/A ?Is the requirement adequately defined and documented Yes No N/A Have any changes been implemented around the time of this defect for process(es) related to this defect Yes No N/A Is tooling & fixtures, process sequencing, and storage/handling of material complete Yes No N/A Direct CauseWhat is the root cause for the technical problem that caused the nonconformityDetection CauseHow did the non-conformance escape the process? Why did the quality system fail to detect the non-conformanceSystemic CauseHow did the product development/production/support processes contribute to the problemHas the root cause identified a fundamental breakdown or failure of a process Yes No N/A Has the element of the process that caused the root cause been corrected Yes No N/A Permanent Corrective Actions & Recurrence PreventionActivity TypeDetailed Description of Corrective ActionName & Title of Person ResponsibleExpected Completion DateObjective Evidence after Completionحداکثر اندازه فایل: 128 MB.
