Att 03 - Sample FACAR 5Y 8D Form.pdf
PDF 157 KB Posted
- Attached to
- Enhanced-Combat Rubber Reconnaissance Craft Federal contract opportunity
- Solicitation number
- M67854-21-R-1801
- Issued by
- United States Marine Corps
About this file
This document is a Corrective Actions Report template for use in addressing nonconformances related to Federal Solicitation M67854-21-R-1801 for Enhanced-Combat Rubber Reconnaissance Craft issued by the United States Marine Corps. The template provides a structured format for suppliers to document a problem affecting supplied parts, including describing the issue and affected parts, outlining containment, root cause analysis, corrective actions taken, verification of effectiveness, and recognition of team members. Sections include problem description, containment actions, root cause analysis using a 5 Whys technique, corrective actions and verification, implementation of preventative measures such as poke-yokes, and metrics to track ongoing issues. Upon completion, the report is submitted to the contracting agency to close out a nonconformance case.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| M67854-21-R-1801 0001.pdf | ||
| M67854-21-R-1801.pdf | ||
| Exhibit A CDRLs.pdf | ||
| Att 02 - E CRRC PPQ.pdf |
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Text version
8D - Corrective Actions Report
Status: Open Closed Recurrent failure? Yes: NO:
Supplier: Contact: Phone number:
Address: Fax:
Affected Part Number: Part Name :
CAR number: CAR Date:
1 Problem Description Specific description of the problem:
How many parts have the problem?
When were the parts found?
Where were the parts found?
How were the parts found?
2 Problem Solution Team
Name Position Phone number E-mail address
3 Containment Actions
At Customer Facility
Action: Date : Responsible : Verification : (Date and result)
Material at Customer facility disposition:
Scrap Vendor return No. RMA:______________
Other (explain):
Material in Transit:
Action: Date : Responsible : Verification : (Date and result)
At Supplier’s facility / Other locations:
Action: Date : Responsible : Verification : (Date and result)
Total number of parts sorted:
Total number of defective parts:
Percentage Defective:
What is the identification mark to signify
Initial Response Date:
Revision Date:
M67854-21-R-1801 Attachment 03 certification?
Other locations :
Action: Date : Responsible : Verification : (Date and result)
Total number of parts sorted:
Total number of defective parts:
Percentage Defective:
What is the identification mark to signify certification?
Containment Actions Clean Date:
4 Root Cause
5 Why’s Analysis
Why did the failure happen?
1st Cause 2nd Cause 3rd Cause
1. Why?
2. Why?
3. Why?
4. Why?
5. Why?
Why was the failure not detected?
1st Cause 2nd Cause 3rd Cause
1. Why?
2. Why?
3. Why?
4. Why?
5. Why?
Root cause verification Explain in detail what tests where taken to assure that the root cause was found:
5 Corrective Actions / Verification of the Actions
Applicable to occurrence of failure Actions Date Responsible
How was it proven that the actions taken eliminate the failure? Date Responsible
Applicable to non detection of failure Actions Date Responsible
How was it proven that the actions taken detect the failure? Date Responsible
Poke-Yokes implemented because of this failure Yes (description of the operation) No (Why not?)
6 Standardization and Control Document Date What changed?
FMEA
Control Plan
Flow Process diagram
Visual Aid
Operation Standards
Preventive Maintenance Plans
Others
7 Verification of Effectiveness of Preventive Actions
Can the verified effective improvements from this corrective action be implemented to similar parts or processes?
Action Date Responsible i
Actions or Controls for others causes that can produce the same failure Action Date Responsible i
Describe the Methods used Date Status of Corrective Actions Produced Quantity Defects
Date Actions for failure detection Shipped Quantity Defects
8 Congratulate Team Date Team Member Team Member Congratulated / Team Member Comments file:///C:/Users/kathryn.hurd/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Outlook/Local%20Settings/Temporary%20Internet%20Files/Content.Outlook/bgesford.GRWTECHNOLOGIES/daten/users/MX_vee4tl/explorer_cache/OLK4B/8D's%20requisitos.doc file:///C:/Users/kathryn.hurd/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Files/Content.Outlook/Local%20Settings/Temporary%20Internet%20Files/Content.Outlook/bgesford.GRWTECHNOLOGIES/daten/users/MX_vee4tl/explorer_cache/OLK4B/8D's%20requisitos.doc
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