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[]
["8D Problem Analysis Report \n"]
[]
[null,null,"Customer:",null,"Date Issue Occurred:"]
[null,null,"Program:",null,"4D Due Date:"]
[null,null,"Product:",null,"8D Due Date:"]
[null,null," NCR#:",null,"Date Issue Closed:"]
[null,null,"Description :"]
[]
["D1. Team Members",null,null,"Champion Name","Champion Title","Champion Phone Number","Champion E-mail Address"]
[]
[null,null,null,"Additional Team Member Name(s)  ","Title(s)","Phone Number(s)","E-mail Address(es)"]
[]
["D2. Problem Description ",null,null,"Description (Describe issue in terms of what, where, when and how many)"]
[]
[null,null,null,"Impact on Customer (Identify the potential for shut down, line interruptions, yard recalls, warranty, etc..)  "]
[]
[null,null,null,"Facilities Involved (Customer, WMM and any Suppliers)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"64*8","v":512}]
["D3. Interim Containment",null,null," What actions were taken to immediately protect the customer and contain any suspect inventory?"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,null,"Other Product / Platforms At Risk",null,"Identification of certified material"]
[]
[null,null,null,"Containment/Sorting Results "]
[null,null,null,"Location","Date","Number Sorted","Number Rejected"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
["D4. Root Cause                ",null,null,"ROOT CAUSE #1 "]
[null,null,1]
[null,null,null,"Why Made & How Verified"]
[]
[]
[]
[null,null,null,"Why shipment & How Verified"]
[]
[]
["           ",null,null,"ROOT CAUSE #2"]
[null,null,2]
[null,null,null,"Why Made & How Verified"]
[]
[]
[null,null,null,"Why shipment & How Verified"]
[]
[]
["D5. Permanent Corrective \n    Action",null,null,"ROOT CAUSE # 1"]
[null,null,1]
[null,null,null,"Corrective Action for Why Made "]
[]
[]
[]
[]
[]
[null,null,null,"Corrective Action for Why Shipped "]
[]
[null,null,null,"ROOT CAUSE # 2"]
[null,null,2]
[null,null,null,"Corrective Action for Why Made "]
[]
[]
[]
[null,null,null,"Corrective Action for Why Shipped "]
[]
[" D6. Verification of \n    Corrective Actions",null,null,"Verification of Corrective Action: Has the issue been turned on and off?  How?  Verification through statical evidence / hypothesis testing. Verification of corrective action for each why made and why shipped is required."]
[]
[]
[]
[]
[]
[null,null,null,"Corrrective Action Owner Name","C.A. Owner Phone Number","C.A. Owner E-mail Address","Target Completion Date"]
[]
[]
[]
[]
[null,null,null,"Build Date for Certified Material","How Will New Parts Be Identified?"]
[]
["D7. Prevention",null,null,"How will this issue be avoided in the future?  "]
[]
[null,null,null,"Has the necessary documentation been updated?","Affected Document","Owner for Update","Date"]
[null,null,null,null,"Drawing"]
[null,null,null,null,"Design Standards"]
[null,null,null,null,"DFMEA"]
[null,null,null,null,"PFMEA"]
[null,null,null,null,"Control Plan"]
[null,null,null,null,"Process Flow"]
[null,null,null,null,"Operation Instructions  "]
["D8. Closure  ",null,null,"Closure Statement (validation)"]