J.6 - Sample_FACAR_5Y_8D_Form.pdf
PDF 110 KB Posted
- Solicitation number
- M67854-23-R-1007
- Issued by
-
United States Marine Corps
About this file
This document contains a corrective action report template to be used by a supplier in response to a quality issue. The template outlines an eight step process for the supplier to document the quality problem, containment actions, root cause analysis, corrective actions taken, and verification that the corrective actions will prevent reoccurrence. It requires the supplier to provide details of the affected parts, number of non-conforming parts found, containment and sorting actions, results of a 5 why analysis to determine the root cause, description of corrective actions implemented and how their effectiveness was verified, and whether the lessons learned can be applied more broadly within the supplier's processes or for other parts. Upon completion of corrective actions, the template is used to close out the corrective action report.
This federal contract opportunity posting is for solicitation number M67854-23-R-1007 issued by the United States Marine Corps for PC Gen III apparel under NAICS code 315210. It is a total small business set-aside with proposals due by January 31, 2023 at 1:00 PM Eastern Time. Interested offerors must request additional attachments from the Contract Specialist via email by December 16, 2022. Proposals shall be submitted electronically through the DoD SAFE site. The solicitation is for the production of PC Gen III apparel.
View the file
Other files
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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:
At Supplier’s facility / Other locations:
Total number of parts sorted:
defective parts:
Percentage Defective:
What is the identification mark to signify
Initial Response Date:
Revision Date:
certification?
Other locations :
parts sorted:
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
File details come from the government source that posted it. Updated .