Nexteer's 3L5Y

Plant: Part Number: Product/Process Date of Occurrence Look Across # Systemic Root Cause Code Customer Internal Tracking number Date

Problem Definition:

3 Legged 5 Why Picture of Current State Corrective Actions / Owner / Target Date Picture of corrected state
Problem Statement:
nonconformance being Investigated

Why did it occur:

Why did it occur:

Why did it occur:

Why did it occur:

Why did it occur:

Why was it not detected:

Why not detected:

Why not detected

Why not detected:

Why not detected:

Why not detected:

Why not detected:

Problem Statement:

Why did it occur:

systemic root cause

Why did it occur:

Why did it occur:

Why did it occur:

Why did it occur:

PRR PC Number: Affected Customer Locations: Nexteer/Supplier Location: Executive Sign-off / Date:

Problem Resolution Problem Resolution Corrective Action Implementation Date: Containment Implementation Date: Controlled Shipping - if associated with this incident:
completetion date: Communicated to Customer Irreversible Corrective Action Implemented Date:
Date:

Lessons Learned:

Look Across Requirements: Within Plant Plants Plants Plants Plants Purchasing

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