Pending List for CA/PA
Shakti Pumps India Ltd.
Pithampur
Dist. - Dhar		 8D : Corrective Action & Why?
Analysis Report 		Doc No :
Rev No :
Rev Date :
INSPECTION LOT NUMBER : REQ. NUMBER : PO NUMBER :
SUPPLIER NAME: RESPONSIBLE PERSON :
ISSUE DATE: QUANTITY == REJECTED
CUSTOMER : SHAKTI PUMPS INDIA LTD REWORKED
PART/MATERIAL NUMBER : CONCESSION
Team Created to solve the problem.
Name Department Name Department
LEADER MEMBER2
MEMBER1 MEMBER3
Description of Problem.
What?
Why?
When?
By Whom?
CONTAINMENT ACTIONS(WITHIN 24 HRS)
ISOLATION OF POTENTIAL FAULTY PRODUCTS. Comments(mandotry if answer No)& qty if yes
At machining Vendors Yes   No
IN TRANSIST Yes   No
AT Customer Yes   No DELIVERY NO? QUANTITY
DELEVERY OF FAULT FREE PRODUCTS. Details of the delevery(of new parts or sorted out?)
Indicate date of shipment & qty shipped DATE QTY DELIVERY NO ? PRODUCT SERIAL NO?
Marking on delivered OK parts ? Yes Despriction of the making products
OTHER POSSIBLE IMPACTS OF THE PROBLEM.
INDICATE IF THE PROBLEM COULD HAVE IMPACT : ON THE SAFETY Yes   No ON THE ENVIRONMENT Yes   No
IF ANSWER IS YES GIVE DETAILS:
ROOT CAUSE(s) OF THE OCCURANCE.
Date:
ROOT CAUSE(s) OF NON DETECTION.
Date:
CORRECTIVE ACTION(s)RETAINED.
Serial No:
Planned implement date? By Whom? Batch No:
IMPLEMENTATION OF THE CORRECTIVE ACTION AND CONTROL.
Indicate which control (with records) have been put in place to verify the efficiency of the corrective actions:
PREVENTIVE ACTION(s) TO PREVENT RECURRANCE OF THE PROBLEM ?
Describe specific preventive actions: Implementation DL:
Batch No:
Serial No:
Delivery No:
Can this problem occur on other Products or processes? Yes   No If yes, describe what, who is taking care and when?
Review Existing FMEAs? Yes   No Impelemntation Date:
Review existing Engineering documents? Yes   No Impelemntation Date:
Review work instructions & control plan? Yes   No Impelemntation Date:
Review existing procedures? Yes   No Impelemntation Date:
New Documents Customer Approval? Yes   No Impelemntation Date:
VALIDATION OF THE ANSWER + IMPLEMENTATION & EFFECTIVENESS VERIFICATION
Inital validation of Root Cause research & of corrective/preventive actions (D3 -> D7) by issuer Approved? Comments: Name Date
Yes   No
Verification of Implementation - by ? Date:
Effectiveness Check - by ? Date:
Comments
8D closure - by ? Date:
Comments (if any)