5W-报告模版.xls

Root Cause Analysis:In the first Why write down the Most Probable Cause from the front.(use additional sheets if more than one probable cause)Why?Why?Why?Why?Why?Root Cause:Proposed Solution:Brainstorm possible solutions.Select the most efficient,effective solution.Trial Run:Confirmation trial to test proposed solution:Date:Sequence#s Team Members Supporting Problem OwnerDate:Name:Area:Signature:*Intermediate Action Plans(not containment)WhoDue DateBreak PointStatus Verification&Resolution Questions:1-Identified2-ImplementedTo follow up the next 3 successive shipment.N4-Closed3-FeedbackHas the job instruction,SOS/JES been updated?Y N N/AY.Has the Product Quality Standard been updated?Y N N/AY.Countermeasure Tracking(Days with/without repeat)Has the Job Instruction Training been updated?Y N N/AY12345678910Have the Preventative Maintenance/Process Control Plans been updated?Y N N/AN/A11121314151617181920Have Prints,Check Sheets or other forms been updated?Y N N/AN/APrepared By:Date:1;Approved By:Date:No,assigned toPRTS+#Lessons Learned:Send Copy of Problem Solving Form toRegionalCould the communication of this problem and its fixes possiblyprevent other departments from incurring the same problem?Press/StampingBodyPaintG.A.PowertrainSupplierOtherGlobalYesYESNoDate/Signature:Author(required for closure)Group Leader/Shift Leader(info only)Area Manager(info only)Shift:2011-5-27/Rongliang LianShift:2011-5-27 Youquan Huang Shift:2011-5-27 Ivan Jiang Shift:Root Cause Analysis:In the first Why write down the Most Probable Cause from the front.(use additional sheets if more than one probable cause)Why?Why?Why?Why?Why?Root Cause:Proposed Solution:Brainstorm possible solutions.Select the most efficient,effective solution.Trial Run:Confirmation trial to test proposed solution:Date:Sequence#s Team Members Supporting Problem OwnerDate:Name:Area:Signature:Intermediate Action Plans(not containment)WhoDue DateBreak PointStatus Verification&Resolution Questions:1-Identified2-ImplementedTo follow up the next 3 successive shipment.N4-Closed3-FeedbackHas the job instruction,SOS/JES been updated?Y N N/AY.Has the Product Quality Standard been updated?Y N N/AY.Countermeasure Tracking(Days with/without repeat)Has the Job Instruction Training been updated?Y N N/AY12345678910Have the Preventative Maintenance/Process Control Plans been updated?Y N N/AN/A11121314151617181920Have Prints,Check Sheets or other forms been updated?Y N N/AN/APrepared By:Approved By:No,assigned toPRTS+#Lessons Learned:Send Copy of Problem Solving Form toRegionalCould the communication of this problem and its fixes possiblyprevent other departments from incurring the same problem?Press/StampingBodyPaintG.A.PowertrainSupplierOtherGlobalYesYESNoDate/Signature:Author(required for closure)Group Leader/Shift Leader(info only)Area Manager(info only)Shift:Shift:Shift:Shift: