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REPORT No/ACTION No :-

DATE :-

Team LeaderTeam members

:

Part number :-Part

Description :-Quantity :-

Customer :-

Sr. No. Resp. Target1

Sr. No.

1

2

Problem :-

CORRECTIVE ACTION REPORT

D1) Form CFT

D2) Problem statement

D5) Identify and verify Root cause(s) [ Refer ANNEXURE]

D3) Background of the problem / Root Cause analysis

D4) Containment Action(s)

Root Cause(s)

Action

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Sr. No. Resp. Target

1

2

Sr. No. Resp. Target

1

Sr. No. Heat No. Qty. Poured Qty. Rej.

Process Flow FMEA Lists Quality Manual

Drawing PPAP Procedure Poka-Yoke

Work Instruct. Control Plan Formats Other

Prepared by:

Similar process/ similar item identified (if any):

Related Document Updation

Defect Wise Qty.

Preventive Action

D7) Implement Preventive action / Standarisation

Remarks

Corrective Action

Approved by:

D8) Results after corrective and preventive actions:-

D6) Corrective Action(s)

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ANNEXURE

Man :- Material :-

Environment :- Method:-

Machine :-

Others:-

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MVF/QA/F/09-01

Area Reasons CFT Conclusion

REASONS OF

REJECTION1 WHY 2 WHY 3 WHY 4 WHY 5 WHY

REASONS OF

REJECTION1 WHY 2 WHY 3 WHY 4 WHY 5 WHY

REASONS OF

REJECTION1 WHY 2 WHY 3 WHY 4 WHY 5 WHY

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