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Tracking No.
Initiator:
QRCM Problem Solving Report
Date Opened Last Updated Qty. Rejected
D0 Customer Reported Problem:Date Reported: Customer Contact: Customer: ArvinMeritor Plant: Complaint Received By: RMA No.: Comments: Name Function or Title Customer Reject No.: Telephone: Location: Operations Unit: Formal: Fax: Informal: Email: Customer Part No.: ArvinMeritor Part No.: Telephone:
Internal:
D1 Team:Team Role Team Member Team Member Team Member Customer Contact Champion Telephone
D2 Problem Description: What: Where:
When: How Big: D3a. Containment Action(s):
Date Verified Date Initiated
Verification:
Date Completed Date Verified Date Implemented Date Validated Date Verified
D3b. Interim Corrective Action(s):Verification:
D3c. Validation: D4a. Occur Root Cause:Verification:
D4b. Escape Root Cause(s):Verification:
Date Verified
D5a. Occur Permanent Corrective Action(s) Chosen:Verification:
Date Verified
D5b. Escape Permanent Corrective Action(s) Chosen:Verification: 8.01.2 F1, Rev. 11 April 03
Date Verified
Page 1 of 2
Tracking No.
Initiator:
QRCM Problem Solving Report
Date Opened Last Updated Date Implemented Documents Updated
D6a. Occur Permanent Corrective Action(s) Implemented:
Validation:
Date Validated Date Implemented Date Validated Date Approved Tracking No.(s)
D6b. Escape Permanent Corrective Action(s) Implemented:Validation:
D7 Preventive Actions:
D8 Team and Individual Recognition:Management Approval:
Date Closed
8.01.2 F1, Rev. 11 April 03
Page 2 of 2