SUPPLIER CORRECTIVE ACTION REQUEST – 8D Response

For Supplier Training see www.yf.com or www.tactair.com Corrective Actions will be validated by YF/Tactair Supplier Quality on next Supplier visit

Supplier Name & Address:	CAR Date of Issue:
Reply To:	CAR DUE DATE:
Supplier e-mail(s):
Part Number/Description:
PO Number:	PO Line #:	PO Lot #:	PO Line Qty:	QTY Defective:	YF/TFC QAR#:

(D1) Problem Statement / Non Conformance Description: Specific detailed explanation
YF/TFC Notes from QAR:
(D2) Form a Cross Functional Team: Names, positions, phone numbers, email, indicate team leader
(D3) Containment Actions/Interim Corrective Action: Protect YF/TFC from non-conforming parts and support our production	Completion Date:
(D4) Root Cause: Why made?	Root Cause: How escaped?
(D5) Permanent Corrective Action (PCA): Provide objective evidence	Completion Date:
(D6) Validation: Does your PCA prevent the issue?	Completion Date:
(D7) Verification: How will you ensure that this fix will be permanent and continuous? Include read across to all other similar parts and processes that could have this potential issue	Completion Date:
(D8) Congratulate Your Team: Thank you for proactively resolving this issue, capture “Lessons Learned”	Completion Date:
Date “Conforming Material “ will be available:	Supplier Quality Representative Approval:	Completion Date: