Decision pending-DP
Implementation pending-IP
Completed-C
Not Implemented-NI
(6) Action taken with the pointer to Evidence:
Implemented action(s) with related proves (document numbers, date..)
(7) Completion date:
Date when action was implemented. Format MM.YY or DD.MM.YYYY.
(8) S O D recalculation following the proving of implemented action(s) effectiveness.
(9) Special characteristic
(10) Action Priority - according Step 5:
Open Step 5 - AP section
AP - new action Priority:
You can use Re-calculate button to automatically recalculate priority level or you can define it manually:
(Step 7)-Documentation
Report FMEA
Structure progress (initial objectives vs. targets).
recommended:
- A: statement of final status compared to objectives establoshed in project plan
- B: summary of analysis scope and what is new
- C: summary of how functions were developed
- D: summary of high risks failures (at least)
Such report can be used within customer communications and top management progress reporting.
8. Changes log
(2) (3)
(1) - Change Level: number or character (A,B,C..) following change (revision) of this document.
(2) - revision date (when content was changed)
(3) - description (short description of change)
(4) - related documents for change (e.g. 8D reports..)
(5) - use "X" to mark if the document updating process was finalized (it can be distributed within internal network).
9. Worked examples
Example 1: assembly (English)
Exemplul 2: electronică (PCB) (Română)
Exemplul 3: injecție plastic (Română)
Companies - support provided by:
