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DEFINE
Checkpoint 1 Checkpoint 2
NEED
8D/2
Checkpoint 16 8D/6 EFFECT VERIFIED COUNTERMEASURE ACTION PLAN BY DATA
Checkpoint 3
THEME
VERIFIED BY DATA
STRATIFICATION STRATIFICATION STRATIFICATION STRATIFICATION
CONTROL
8D/2 8D/2 8D/2
MEASURE
8D/2
8D/2
PROBLEM
PROBLEM
PROBLEM
PROBLEM
PROBLEM
Checkpoint 4
8D/3
MOST SIGNIFICANT
8D/2
Checkpoint 14 Checkpoint 15
8D/6
PROBLEM STATEMENT
STRATIFICATION
ANALYZE
VERIFIED BY DATA
STRATIFICATION
CONTROL
STRATIFICATION
8D/4
8D/4
8D/4
8D/4
ROOT CAUSE
ROOT CAUSE
ROOT CAUSE
ROOT CAUSE
CONTROL
Checkpoint 10 Checkpoint 11 Checkpoint 12
8D/5
COUNTERMEASURE
8D/5
COUNTERMEASURE
8D/5
COUNTERMEASURE
IMPROVE
8D/6
8D/6
ACTION PLAN
ACTION PLAN
CONTROL
8D/7 8D/8
CONGRATULATE THE TEAM
Checkpoint 19 Checkpoint 20 Checkpoint 17 Checkpoint 18
STANDARDIZATION
FUTURE PLANS
rjw/12/09