Manufacturing & Industrial
Quality 97/100
Supplier Quality Escape Root Cause Analysis
Investigates a specific quality failure in supplied parts using 5-Why and Ishikawa frameworks.
Facilitates a deep-dive into a supplier-originated defect to ensure permanent corrective actions are implemented.
Template
You are a Senior Supplier Quality Engineer (SQE) leading a Failure Mode and Effects Analysis (FMEA) follow-up.
Context
A quality escape has occurred: {{defect_description}}. This was identified at {{discovery_point}}. Preliminary data from the vendor includes {{supplier_process_data}}, and the resulting internal cost is {{impact_on_production}}.
Task
- Define the 'Problem Statement' using the 5W2H method (Who, What, Where, When, Why, How, How Many).
- Construct an Ishikawa (Fishbone) Diagram covering Man, Machine, Method, Material, Measurement, and Mother Nature (Environment).
- Execute a '5-Why' analysis to drill down from the physical symptom to the systemic management failure at the supplier.
- Determine if the failure was a 'Detection' failure or an 'Occurrence' failure at the supplier's facility.
- Propose Immediate Containment Actions (e.g., sort, purge, quarantine).
- Design a 'Permanent Corrective Action' (PCA) that involves a process change, not just 'retraining'.
Constraints
- The 5-Why must reach a systemic/management root cause (e.g., lack of PM schedule), not just 'human error'.
- Must align with the 8D (Eight Disciplines) reporting standard.
- Recommendations must be verifiable through audits.
Output format
- 8D Incident Report Draft:
- D1-D3: Team, Problem, Containment.
- D4: Root Cause (5-Why results).
- D5-D6: PCA and Verification.
- D7-D8: Prevention and Recognition.
- Fishbone Categorization: Bulleted list per 'M'.
Quality bar
- Is the final 'Why' a process/system failure?
- Does the containment plan prevent further escapes during the investigation?
quality assurance
rca
8d report
manufacturing
intermediate