FAST RESPONSE TRACKING BOARD EXIT CRITERIA

Target Timing, Status and Date Green

Next Report Date By Owner

24H 7D 14 Days 28 Days 30 D 40 D
Overall Response Status

Standard Operating Instructions

Corrective Action Implemented

PFMEA/Control Plan Updated

Error Proofing Verification
Containment - Breakpoint

Corrective Action Verified

Issue Number

Date Opened

Layered Process Audit

Root Cause Identified

Tentative Close Date

Exit Criteria Status

Actual Close Date
Cause for Fast Process or Part
Problem Description Owner
Response Reference

8-D Report

Training
Required but not Intitiated Fast Response Tracking Rules
Initiated but not complete 1) The Meeting is held at 9:30 a.m. Monday thru Friday
Complete 2) The Meeting is owned by Operations/Manufacturing/Production
NA Not Applicable 3) The Meeting is for communication purposes only, not problem solving
4) All Department Managers must ensure representation at meetings
5) If concerns canot be closed in 30 days, the concern will transfer to the
formal Problem Resolution Program for Practical Problem Solving Measures
Including: Root Cause Analysis, 5-Why Analysis, 8-D Problem Resolution,
and Senior Management approval