5P Investigation Form by 8Z84az

VIEWS: 15 PAGES: 2

									PROBLEM STATEMENT                                                                                        5P WORKSHEET                                                    APPROVALS
(Description)                                                                                                                                                            SECTION:                        Approved By:
                                                             QDR #                                                                                                       Written by:     Checked By:     (Manager)
                                                             Occurrence #


 1-A    PROBLEM DEFINITION (PROBLEM SIDE)                    1-B     PROBLEM DEFINITION (CLARIFYING FACTS)
Who Found:                                                   What is wrong with the part and process?                                       If RO: What was defined for the root cause in the previous occurence(s)?
What Problem:                                                How did you recreate the failure? Describe all FACTS observed.                 Why wasn't the countermeasure(s) effective?
Where Found:                                                 What is the current product status? What is and What is not.
When Found:
How Found:
How Many Pieces:
When Produced:
What Part Number(s):




 2-A    IDENTIFY ROOT CAUSE (QUESTION and ANSWER ANALYSIS)                                                                                  2-B       IDENTIFY ROOT CAUSE
PROBLEM (1)              WHY (2)              WHY (3)                       WHY (4)                      WHY (5)                            What are the Results of the investigation?
Why Made?                                                                                                                                   1. Root Cause Why Part Was Produced Wrong.




Why shipped/passed on?                                                                                                                      2. Root Cause Why Wrong Part Was Not Discovered.




3      CORRECTIVE COUNTERMEASURES                                              4      CONFIRM COUNTERMEASURES                                             5     FEEDBACK/FEED FORWARD
Temporary and Permanent countermeasures for
                                               Responsible       Date         Confirmation of Actions: How & Results          Responsible      Date      How                               Responsible         Date
WHY MADE




Temporary and Permanent countermeasures for
                                               Responsible       Date
WHY NOT DISCOVERED




    F220.5042, Rev. G, 6/2/10                                                                                                                                 See sheet 2 for note and more space, if needed.
                                                        5P WORKSHEET CONTINUED

                             NOTE: The objective of this document is to get to the root cause of the problem(s). Do not limit yourself to 4 or
                             5 why's when more will get you to the real root cause!


Why Made?                WHY (6)



Why shipped/passed on?



Why Made?                WHY (7)



Why shipped/passed on?



Why Made?                WHY (8)



Why shipped/passed on?



Why Made?                WHY (9)



Why shipped/passed on?



Why Made?                WHY (10)



Why shipped/passed on?




F220.5042, Rev. G, 6/2/10

								
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