GM1927-84 Drill Deep Worksheet 01-JUN-06
Revision Date:Original Final Phone:RPN Supplier Team Lead: Severity Occurance GM SQE:
Detection Supplier Duns:Supplier Name and Location:
Supplier is Tier 1 to GM Issue Category:Issue Number:Failure Mode:
Effects of Failure Mode:
Cause of Failure Mode:Point of Manufacture Drill Deep
Corrective Action Verification Owner Due Date M1Cause of Failure Mode M2
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M3****************
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**M4********************************
**M5
M-RC
Q1
Q2****************
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Q3****************
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**Q5
Q-RC
P1
P2****************
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P3****************
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**P5
P-RC
A B
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C ****************
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Failure Mode
Why did the Planning System not Predict this Failure Mode
Quality Assurance Tier 1
Why did the Manufacturing System
not prevent this
Failure Mode
Why did the Quality System not Protect GM from this Drill Deep Worksheet
What are the key findings based on
this quality issue?
Name and Title:
Provide a complete member list with contact information on Contact List Worksheet
Quality Control Quality Planning
Predict Planning System -informational content in all documentation Protect Quality System -Error Detection &Containment Prevent Manufacturing System -
Error Proofing &
Standardized Work PRR PRTS
CDP Other , Specify :REV: 10 05/15/06Page 1 of 1Print Date:2015-2-8