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What’s in It for Me?: Work Instruction No. 3

Root-cause analysis

Joseph J. Caylor
Bio

Ceethree Co.

Mon, 06/09/2008 - 22:00
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ABC Company Work Instruction

Purpose: To determine root cause for external nonconformance (customer complaints), internal nonconformance (rework, sort, subcontractor), and quality audit nonconformance findings.

Work description: Nonconformance-generated CPARs and DMRs are analyzed for apparent causes and root causes to determine corrective and preventive action to eliminate the problem and continuously improve the manufacturing process.

Safety considerations: Observe all written and oral safety instructions, appropriate checklists, and guidelines. Follow safe workplace practices.

Maintenance: None

Special Procedures: Check previous customer, internal, and quality audit CPARs and DMRs before proceeding with root-cause analysis.

Unstructured Methods

Intuition

Networking

Experience

5-Whys

 

 …

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