Problem Solving Method

Leader:

Product Subject

Part number Date

Team Member Names

Problem Description
Concise and measurable

Root Causes

Corrective Actions

Responsible

Start (planned)
/ / / / / / / / / / / / / / / / / /

End (planned)
/ / / / / / / / / / / / / / / / / / / / / /

End (fullfilled)
/ / / / / / / / / / / / / / / / / / / / / /

. Understanding the Process

Objective Description
Concise, measurable and date of conclusion

/ / / /

Cause-Effect Analisys Machines

Use the same indicators of Objective Description

Results

Use the same indicators of Objective Description

Materials

Standardization, Training and Reocurrence avoidance (FMEA)

Methods used to ensure the standardization,

Men

Methods

Collected Data

Deploy the root-causes. Use quality tools to show the data.

Recognition of Commitment

List here who supported the team to be successful

Copies distribuition

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A3 - Resolucao de Problemas EN.xlsx

Emission: 22/09/2012

Problem Solving
##### of the actions from this Action Plan are completed

Problem:

Activities

Area

Resp.

Involved

Status

Date

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Legenda:

Programado

Em Andamento

Realizado

Reprogramado

157309140.xls.ms_office : Full Action Plan

7/11/2013

Work Load (h)

Item

Pg. 2 de 4

Root Cause Analisys

Product (Why the product failed?) Detection (Why the defect or error was not detected during the process?)

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System (Why the system allowed us to have this error made by our process?)