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  • g8d Format

    Загружено:

    Madhavan Ram
    880 просмотров1 страница
    This document is a report on a product or process issue including information on the symptoms, organization, emergency response actions taken and their effectiveness. It details the problem statement, interim containment actions, identified root causes and escape points, chosen permanent corrective actions and validation. Recognitions and preventative recommendations are also included along with the team members involved and date the issue was closed.

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    g8d Format

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    © Attribution Non-Commercial (BY-NC)

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    XLS, PDF, TXT или читайте онлайн в Scribd

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    This document is a report on a product or process issue including information on the symptoms, organization, emergency response actions taken and their effectiveness. It details the problem statement, interim containment actions, identified root causes and escape points, chosen permanent corrective actions and validation. Recognitions and preventative recommendations are also included along with the team members involved and date the issue was closed.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    880 просмотров1 страница

    g8d Format

    Загружено:

    Madhavan Ram
    This document is a report on a product or process issue including information on the symptoms, organization, emergency response actions taken and their effectiveness. It details the problem statement, interim containment actions, identified root causes and escape points, chosen permanent corrective actions and validation. Recognitions and preventative recommendations are also included along with the team members involved and date the issue was closed.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    G8D REPORT

    Title: Product/Process Information: D Symptom(s): Organisation Information: Date Opened: Last Updated:

    D Emergency Response Action(s):

    % Effective:

    Date Implemented:

    Verification / Validation:

    D1 Team (Name, Dept., Phone) Champion: Team Leader: Team Members:

    D2 Problem Problem Statement: Problem Description:

    D3 Interim Containment Action(s):

    % Effective:

    Date Implemented:

    Verification / Validation:

    D4 Root Cause(s) and Escape Point(s): Verification:

    % Contribution:

    D5 Chosen Permanent Corrective Action(s):

    % Effective:

    Verification: D6 Implemented Permanent Corrective Action(s): Date Implemented:

    Validation: D7 Prevent Actions: Date Implemented:

    D7 Systemic Prevent Recommendations:

    Responsibility:

    D8 Team and Individual Recognition:

    Date Closed:

    Reported by:

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