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[]
[]
[]
[]
[]
[]
[]
[]
["Date Initiated",null,null,null,null,"Rejected Quantity"]
["Fomeco Report n°",null,null,null,null,"Stock n°"]
["Supplier Name",null,null,null,null,"Part Description"]
["Supplier Contact",null,null,null,null,"Contact At Fomeco"]
[]
["D1 : Use a Team Approach",null,null,null,null,null,null,null,"Responsible"]
["Teammembers",null,null,null,null,"Business Phone"]
[null,null,null,null,null,null,null,null,"Planned Date"]
[]
[null,null,null,null,null,null,null,null,"Achieved Date"]
[]
[]
["D2 : Describe the Problem",null,null,null,null,null,null,null,"Responsible"]
["What is the problem ?"]
[null,null,null,null,null,null,null,null,"Planned Date"]
["Why is it a problem ?"]
[null,null,null,null,null,null,null,null,"Achieved Date"]
["When was the problem discovered ?",null,null,null,"Where ?",null,"By Who ?"]
[]
["How was it detected ?"]
[]
["How many defective parts have been detected ?"]
[]
[]
["D3 : Implement and Verify Containment",null,null,null,null,null,null,null,"Responsible"]
["Implement containment to control the situation and mitigate further negative"]
["effects of the problem (segregation, selection, temporary actions, ...)",null,null,null,null,null,null,null,"Planned Date"]
[]
[null,null,null,null,null,null,null,null,"Achieved Date"]
[]
["Location",null,"Material Sorted",null,"Quantities / Comments"]
["Customer Plant",null,"YES         NO     "]
["Warehouse & Transit",null,"YES         NO     "]
["Supplier Plant",null,"YES         NO     "]
["Tier 2",null,"YES         NO     "]
[]
["What have we learned from the sorting ?"]
[]
[]
[]
["D4 : Root Cause Analysis",null,null,null,null,null,null,null,"Responsible"]
["Occurence"]
[null,null,null,null,null,null,null,null,"Planned Date"]
[]
[null,null,null,null,null,null,null,null,"Achieved Date"]
["Non Detection"]
[]
[]
[]
[]
["D5 : Develop Permanent Corrective Actions / Solutions",null,null,null,null,null,null,null,"Responsible"]
["Occurence"]
[null,null,null,null,null,null,null,null,"Planned Date"]
[]
[null,null,null,null,null,null,null,null,"Achieved Date"]
["Non Detection"]
[]
[]
[]
[]
["D6 : Validate Permanent Corrective Actions / Solutions",null,null,null,null,null,null,null,"Responsible"]
["Validate that the chosen corrective action / solution is effective"]
[null,null,null,null,null,null,null,null,"Planned Date"]
[]
[null,null,null,null,null,null,null,null,"Achieved Date"]
[]
[]
["D7 : Prevent Recurrence",null,null,null,null,null,null,null,"Responsible"]
["Describe how recurrence of the problem will be prevented"]
[null,null,null,null,null,null,null,null,"Planned Date"]
[]
[null,null,null,null,null,null,null,null,"Achieved Date"]
[]
["Can this problem occur on a similar product ?"]
[]
["Can this problem occur on a similar line ?"]
[]
["Who is assigned to adress this issue ?"]
[]
[]
["D8: Close Problem and Recognize Contributions",null,null,null,null,null,null,null,"Responsible"]
["Audit implemented solutions (when, result)"]
[null,null,null,null,null,null,null,null,"Planned Date"]
[]
[null,null,null,null,null,null,null,null,"Achieved Date"]

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