8D & A3

It is step tpwatd achiving the strategic objective of "Zero tolerance to defects" set by higher management of customer.

Service side: ASP.net, C#, XML, XSLT, XSD; Client side: HTML5, css, JS, DHTML, XML,XSLT,XSD.

Root cause: identification and verification 
terms usedinformation
at which process step was tje defct created? at whick process step should it have been detected? 

Primary reasons of creation of defect

 

 

Recurrent root cause

 
Final analysis/Root cause 
description: selected root cause by decreaing impact 
Int/extpossibilities for the person responsible for described action.
whowho in charge of the action
functionrole of the responsible person
date 
contribution 
most significant step 4 comnpletion dateif the step is not cpomplete with some minor missing indications, write tje date in accordance with the most significant information, considering that these missing indications will bne insert later. this date will be used fro time cycle statistics.
  

 

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