Tools: Practical Problem Solving Report

Quality Practical Problem Solving Report Author: Title :

Report No: Date:
1 / 2 / 3 / All Root cause Analysis (enter each of the 1st w hy from the fish bone diagram)
Shift
Problem Description: Sketch: W hy?

why ?

why?

why?

why?

Problem Definition: Where w as the defect found ?

Root Cause :

Standard : Point of Cause (where problem is first

Deviation : observed) :
Problem since:
How often : (vh / shift)
Containment (Short term C/M , Band-Aid) Who Date Follow-up Long-Term C/M Who Date Follow -up

Direct Cause Analysis: Similar Areas where this might Apply

(1) Indicate possible causes, (2) Circle most likely causes
m an m achine Follow-up & Evaluation

Issue Resolved: Issue Not Resolved : (state further follow-up

C/M standardized (y / n) activities)
C/M Docum ented (y / n)

m ethod m aterial Signatures

Test direct  ? cross out
Cuase True Cause Possible Cause Not a Cause

Problem Identified Counterm easure Proposed Countermeasure Agreed (st/lt) Counterm easure Implem ented