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Defect Analysis Sheet: A Document That Captures Each Problem Identified, and Analyses It in A Set Structure

This defect analysis sheet is used to document problems found during design, manufacturing, or testing stages by capturing details of the issue, including a description and sketch of the problem, immediate action taken, potential costs if undetected, and defect mode. It also prompts analysis of the root causes and categorization to determine preventive actions and checks needed to address the defect.

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Astya Septarini
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805 views1 page

Defect Analysis Sheet: A Document That Captures Each Problem Identified, and Analyses It in A Set Structure

This defect analysis sheet is used to document problems found during design, manufacturing, or testing stages by capturing details of the issue, including a description and sketch of the problem, immediate action taken, potential costs if undetected, and defect mode. It also prompts analysis of the root causes and categorization to determine preventive actions and checks needed to address the defect.

Uploaded by

Astya Septarini
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Defect Analysis Sheet

A document that captures each problem identified, and analyses it in a set structure

Date In which stage has it been found?


Time Design stage
Type Manufacturing stage
Problem description Test stage
Sketch of the problem

Immediate Action

Cost of the problem Potential loss if not detected (K€)

- -

Defect mode

Use the back of the sheet for 5 why analysis on the defect mode identified
Defect Mechanism Root Causes Cat (*) Preventive Actions Owner

Were checks already planned to prevent this defect? If yes, please specify
Description By Whom Process Stage

Are new checks required? If yes, please specify in which phase they should be done
Description By Whom Process Stage

(*) 1. Measurement, 2. Materials, 3. Method, 4. Machine, 5. Man, 6. Mother Nature

Page 1 of 4 FRM-PCIM-007 Rev.0

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