Professional Documents
Culture Documents
Team Leader
Member
Member
D2 Problem Description
What happened?
Containment action at Inspected Qty Ok Qty Not Ok Effectiveness % Responsible Completed By Completed On
Transit
Inhouse
Supplier end
Customer end
Next Good shipment schedule Qty - Date - Will this have impact on COT? YES NO
Reason Why?
Reason Why?
Reason Why?
Reason Why?
Reason Why?
Drawing
Process FMEA
Others - Specify
Horizantal Deployment
Actions Responsible When Verification Status
1st lot / Batch 2nd lot / Batch 3rd lot / Batch Status