Team Problem description Short term containment actions Define and verify root cause Select permanent corrective actions Implement permanent corrective actions Actions to prevent problem recurrence Problem solved
4.7 Step 7: Actions to prபைடு நூலகம்vent problem Recurrence
•更新整个质量系统 ((Procedures,Guidelines,Specifications and Tools used concerning the problems).
•没有管理层的同意是没有办法执行的, 这是所有措施的第 一步, 然后这些措施必须立即并通过持续改善的计划去执 行。
Quality System, guidelines, procedures, instructions
1 -Team 2 –Problem description
Build the team
No Deterioration ?
Yes Document and describe
the problem
• 用5M 的方法定性并定量的定义问题发生的条件。 ( Man, Machine, Material, Method , Milieu )
• 用5W1H 来详细的描述问题 ( 附表为不同问题描述的建议)
附表:
Product Problem
Process Problem Component Problem Technology Problem