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Automotive Manufacturing Root Cause Analysis Results

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48 | 330-BUD-01-IMOT 3. Process: Lack of/Inadequate Documented Program Develop sample or template for what programs are required, including applicable legislation and standards, safety management system requirements, best practices: – Including actual program samples, forms, audit needs – Make it easy to customize with company terminology (worker/associate) – Make it a free download Provide qualified person to review existing program against requirements/best practices Develop tool to assess/review existing program (checklist, review on your own) Develop guide on how to effectively communicate programs when developed, updated, customizable to business size

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