Problem Solving
Problem Identification
- Facts collection
- Fundamental Problem description
- IS/IS NOT analysis
- Risk Assesment evaluation in early stage of incident
Containment actions
- Indentification of suspected / NOK products
- Clean delivery towards Customer
- Segregate and block nonconforming product
- Verify and document effectiveness of containment actions
Solution Development
- Root cause analysis
- Fundamental consideration
- Ishikawa tool
- 5xWhy tool
- Risk assesment with expected number of defective product at Customer
- Potential corrective actions with clear criteria for effectiveness check
Implementation & Tracking of action effectiveness
- Supporting implementation of corrective actions
- Supporting in Proof of effectiveness evaluation
- Capability study
- Red rabbit
- Run@Rate
- First off / Last off verification
- Layered process audit
- Control plan verification
- PFMEA review support
- Supporting preventive proposed actions with lessons learned approach
- Supporting team for closure of nonconforming case with verification output