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Questions

• Have the corrective action plans been coordinated with customers?

• What indicators will be used to determine the outcome of the actions?

• What controls are in place to assure the permanent fix is verified as intended?

Ongoing Controls

• Ensure the problem will not reoccur.

• Seek to eliminate inspection-based controls.

• Address 5M sources of variation.

• Test the control system by simulating the problem

Ongoing Controls - Questions

	The. Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
Discovering Change	Process Capability - Cp vs. Cpk	Histogram. Animation	Process Loop Animation	Taguchi Loss Function
		Fishbone / Cause and Effects Animation

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