Att_05_-19R1566_-_Sample_FACAR_5Y_8D_Form.pdf
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- Solicitation number
- M67854-19-R-1566
- Issued by
-
United States Marine Corps
About this file
This document is a Corrective Actions Report template used to track and resolve supplier issues. It outlines an eight-step process for problem identification, containment, root cause analysis, corrective actions, and verification efforts. Suppliers must complete this form in its entirety to close out recurring or significant quality issues and ensure non-recurrence. Details captured include the affected part numbers, quantities affected, problem description, containment actions at various locations, root cause analysis through a 5 Whys methodology, corrective actions and verification methods, standardization of controls, and verification of effectiveness. Once completed, this form serves to formally close the corrective action and congratulate team members for their efforts in resolving supply chain problems.
Att 05 - Sample FACAR
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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:
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
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