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HOD Area Manager KAM Team

Members
Doc No. BAL/TPM/021
WHY WHY Analysis Sheet Rev No. 00
Rev Date 11.09.15

Area : Equipment Equipment serial no. KAM : Action Required Description Person Deadline Date
name : Responsible completed

Date & Time of Date Draw up One Y/N


Occurrence Corrected Point Lesson

Production Number of Quality Defects Number of items Standardize Y/N


Downtime : arising reworked
Facts & Figure

Description of Action Process Occurrence


problem where Category Error-proof Y/N
problem
occurred
Do Corrective Y/N
maintenance

Issue MP
information Y/N
sheet

Horizontal
replication Y/N

Description of Person Date


Phenomena Item examined Verdict WHY 1 WHY 2 WHY 3 WHY 4 WHY 5 Verdict Countermeasure Responsible Deadline completed

What phenomenon
looks like

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