Problem Solver

TE | Problem Solver | Intro

Quality and Complaint Management (8D)

Elevate complaint processing with SupplyOn. Enjoy transparent workflows, deadline management, and seamless integration with your QMS.

Our user-friendly system guides you through professional complaint handling, tracks repeat errors, and provides downloadable data for internal evaluation and KPI tracking. Streamline your complaint management with SupplyOn.

TE | Problem Solver | Process Intro

How to use the 8D-Problem Solving Process in SupplyOn

Once you are logged in on the SupplyOn Platform and navigated to the Problem Solver service via the direct link on the starting page or by simply selecting it from the "SupplyOn Services" menu list.

Getting started: Complaints & Tasks
Edit a complaint

If you selected the service Problem Solver, you will be taken to the complaint inbox with two different tabs Complaints and Tasks.

First Tab: Complaints

List of all available complaints
Quick filters and search helps to identify relevant complaints
Advanced search: search with additional fields like part number, etc.
User specific table profiles, save filtering and sorting settings
Download excel report

Second tab: Tasks

The task overview aids in the identification of open and pending actions. This overview displays two information clusters:

Task-specific information in the left columns:

Task type: which identifies the category of the essential actions that must be completed in the 8D process
Task name: which indicates which component of the 8D it belongs to
Task status: Closed, waiting, Open
Due date: which indicates the date when this task is due
End date: Explicit for this action
Responsible: Responsible for this action

and Complaint-related information in the columns on the right.

Complaint Title: Shows the title of the respective complaint
ID: Identifies the correct matching ID of the respective complaint
Customer: Clarifies the customer who sends the complaint

By simply clicking on the task name, the corresponding complaint opens and directs to this task.

Further information

Simply click on the task name to open the corresponding complaint and refer to this task. In the opened task you have 3 tabs with details about the complaint.

Customer Complaint Tab

This tab displays the customer details and contains three expandable sections:

Complaint

In the complaint details you can find a “title”, “description”, what kind of response the customer expects, as well as a “processing note” for the complaint

Details

This area gives more information about the specific defective part including “complaint date” and “appearance dates”, “part information” and “quantities”. It is also possible to attach files to clarify the problem.

Customer Contact

The last section contains the customer contact information. Responsible staff and additional email recipients selected by the customer are displayed in this section.

After sending the complaint to the customer a new tab “Supplier response” will appear.

Supplier response Tab

All 8D steps can be implemented here. It consists of 10 sub-sections, two superordinate, more general ones and the 8 sections containing each one steps of the 8D-problem solving method.

Basic Data

You can provide information, like production date and a comment to the customer.

Supplier-Internal Data

Is only visible to the supplier and gives you the possibility to add e.g. internal notes.

D1 | Team

The 8D team is assembled, the key roles for solving the problem are identified and the responsibilities are assigned to the team members.

D2 | Problem Description

You must define the problem in “Problem Description” as precisely as possible to identify the source of the problem.

D3 | (Interim) Containment Actions

Purpose is a temporary fix that contains the issue until a permanent solution is developed and implemented.

D4 | Root Cause Analysis and Escape Points

Several tools are available to analyze the core problem that caused the complaint, e.g. Ishikawa or 5-Why analysis.

D5 | Permanent Corrective Actions

The goal is to select and verify long-term actions to move from diagnosis to treatment and from insight to action to remove the root cause.

D6 | Implement Corrective Actions

Planning and analysis conducted in the previous steps and implements the best solutions.

D7 | Prevention of Reoccurrence

Goal of this step is to think about similar products and processes and possible applicability of the problem to other situations and its impacts.

D8 | Closure and Report Evaluation

The 8D report rating shows the quality of the content of an 8D report.

Status and timeline Tab

The tab displays the current status and timeline of each 8D-step. The user can do further maintenance of data, if the complaint is active (not closed, cancelled, or waiting for review).