8D REPORT Open Date : 8D Report No : NA Name : Revision Date: -

Document No: Revision No: Page: 1 Effective Date: Closed Date: -

5. IDENTIFY PERMANENT CORRECTIVE ACTION (Permanent corrective action should eliminate all root concerns) Ver.Plan PIC Actions:

Val. Plan

Status

Customer Concern No. : NA

CUSTOMER INFORMATION
Address :

Contact

::

Phone No. : :

Fax No. :

PART INFORMATION
Part/ Products Name :BRKT ASSY CENTER HINGE Reoccurring Issue : Yes / No (Circle One) Rank : 2 Product : Safety / Regulation / Functional / Comfort Appearance Non Product : Quantity / Sequence / Service / Documents (Circle) 1. TEAM DEFINITION Name No
01 02 03 04 05 06 07

Part/ Products No. : PW 868383 Model : SRM Safety item or due to part complete Rank 1 vehicle out of standard Part out of standard, vehicle in standard Rank 2 Rank 3 Designation Part/Vehicle in standard but show variation or need improvement(s) Phone No.(Ext) Signature

Action implemented, verification inAction verified, progress validation in-progress 6.VERIFY EFFECTIVENESS OF CHOSEN PERMANENT CORRECTIVE ACTIONS (Pareto Analysis,Cp&Cpk study) Action identified

Action validated

2.PROBLEM DESCRIPTION (List specification, picture, quantity WHAT,WHERE,WHEN,WHO & HOW)

WHAT : WHO : WHERE : HOW : WHEN : 3. DEVELOP INTERIM CONTAINMENT ACTIONS (Customer visit,disposition of defects, internal containment)

7.PREVENT FUTURE RE-OCCURRENCE (Up-date all systems that allowed defect to occur, indicate what was modified) Please tick ( ) Design
Date implement : Remarks :

FMEA
Date implement : Remarks :

Control Plan
Date implement : Remarks :

ECR 4.ROOT CAUSE ANALYSIS (Root cause should meet all defect description criteria) Man Material Machine
Date implement :

Work Instructions
Date implement : Remarks :

Inspection Std
Date implement : Remarks :

Machine

Material

Man

Remarks :

Corrective Action Impact :

8.FOLLOW UP, CLOSURE & SIGN-OFF (See section 1, all members must sign-off) Open issues-not completed Verification by Management(Vendor) Signature Title No issues Verification by Management(Proton) Title Signature

Date

Date

Enviroment

Method

Method

Enviroment

WHY DEFECT OCCURED

WHY PASSED THROUGH TO CUSTOMER