Great looking form!
Is it too complicated for general use?
Should the preventive action be included in a separate form (probably not)?
Reference process control plan and revise?
Note any reviews and updating of
FMEA documents?
I guess I am saying to follow back through the entire process to the beginning and the documentation needed properly assess the process. It sounds difficult on the surface but can be initiated by 1 person and acted on from there.
Al...