Preventive and Corrective Action Mapping - Proper Sequencing

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Brad Serangeli

A quick questions for the Cove (if there is such a thing).
I have been working on completing our transition to the new 9K2K standard and was wondering if anyone would be able to share some of their success with preventive/corrective action mapping. We have always had troubles in the past with showing the proper sequence of events and I want to get it right. Any help is greatly appreciated!!
 
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Randy Stewart

At a glance

Take a look, this is based on the Xerox training.
 

Attachments

  • problem solving matrix.xls
    15 KB · Views: 1,181
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Brad Serangeli

Thanks for the information. If anyone has any flow charts that may address this it would be added help!
 
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Randy Stewart

8Ds

These come from some 8D training we do.
 

Attachments

  • problem solving flow.pdf
    68.7 KB · Views: 880

Douglas E. Purdy

Quite Involved in Discussions
Here is a sample process flow based on the 8-D problem solving method.
 

Attachments

  • cpa flow.doc
    50 KB · Views: 1,518
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