QIP Quad Chart Template - Description

1. QIP Quad Chart Template - Description Issue: Impact: • Describe the issue’s impact on the following: • Part number(s) or Processes impacted • Quantify impact to the customer, if applicable • Clearly describe the issue • Be concise and to the point • Describe the issue such that someone not familiar with the issue would understand the situation • If you’ve used 4 or more bullets, you may have put to much information here • Describe any Test or evaluation conclusions that help to describe the issue Corrective Action: Suspect Cause: • Describe actions taken or to be taken to mitigate the issue • Action(s) taken to date • Describe actions taken: Stock Purge, procedure review / update, process changes etc. • Describe any customer C/A taken • Describe any updates or reinforcement in training procedures if applicable • Define any changes in planning that may have been identified • Subtier supplier actions should be included if applicable • Corrective action should reflect those actions taken to address the cause(s) as well as the symptom(s) • Include dates on significant milestones, both completed and planned • A separate Quad chart should be generated for each issue and it’s related corrective actions • Define the suspect cause(s) as it is currently known • If cause analysis is still pending, state so • It is acceptable to define the symptom followed by a number of suspect causes under investigation. • Do no go into impact or corrective action in this section