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quality-problem-zeroing【开发与工程】Run quality problem zeroing, perform 双归零 (double-five zeroing), write a technical zeroing report, write a management zeroing report, or close an aerospace quality problem under GB/T 29076—2021. Covers problem reporting, emergency response, team formation, technical zeroing (定位准确、机理清楚、问题复现、 措施有效、举一反三), management zeroing (过程清楚、责任明确、措施落实、严肃处理、 完善规章), e…
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Close a quality problem with objective evidence that:
GB/T 29076—2021 is the controlling source for scope, sequence, terminology, and closure. Treat other methods and publications as supporting guidance only. Read the standard method guide whenever a formal scope decision, report, or closure review is required.
Use this skill for an aerospace or complex-equipment quality problem that requires formal technical zeroing, management zeroing, double-five zeroing, an Annex A-aligned report, or a closure review. It is especially relevant to failures, defects, accidents, batch problems, repeated problems, field or delivered-product issues, human-responsibility problems, and problems caused by missing or inadequate rules.
Use a narrower root-cause skill when the user only needs one analysis tool. Use 8D instead when the customer or sector mandates an 8D response, then cross-check whether the same event also requires GB/T 29076—2021 zeroing.
Create the initial problem record before analysis changes the evidence. Capture:
Do not dismantle, clean, power-cycle, overwrite logs, swap parts, or repeat a destructive test until the evidence impact is assessed and the action is authorized.
When harm may continue or worsen:
Keep emergency response separate from permanent corrective action. Remove it only after a more effective root-cause action is implemented and verified.
Include functions that own or understand the affected design, process, test, production, quality, supplier, use, and customer interfaces. Name:
The quality function controls the plan, conformity check, review, action tracking, and retention of evidence. The responsible organization performs the investigation.
Apply technical zeroing when technical causes or consequences fall within the standard's scope, including significant design, production, test, field, delivered-product, batch, repeat, cost, schedule, performance, effectiveness, or system-application issues.
Apply management zeroing to:
If both scopes apply, perform both and begin with technical zeroing. Record the route, severity level, responsible organization, target dates, and rationale. Do not assume every technical issue automatically requires punishment or management zeroing.
Determine the exact process, product, assembly, component, part, electronic component, software element, interface, test equipment, or operation where the problem originates. Reach the lowest failed unit supported by evidence and state its abnormal condition.
Check whether the source is the product, support equipment, test method, environment, or operation. Use controlled substitution only when it preserves evidence and its result is not mistaken for proof of mechanism.
Gate: The location and affected boundary are specific, evidence-backed, communicated, and accepted by relevant parties. “The system failed” or “the supplier part was bad” does not pass.
Build the causal chain from abnormal factor to final phenomenon. Identify all root causes and explain the physical, chemical, electrical, software, human-system, or process mechanism. Analyze the problem from three views:
Use evidence to eliminate alternatives. Suitable tools include engineering analysis, failure analysis, statistics, FTA, FMEA, Fishbone, 5-Why, process analysis, DOE, and comparison.
Gate: Every claimed root cause has objective support, alternative explanations have a documented disposition, and the causal chain explains all material observations.
Prepare and approve a verification plan defining:
Execute the plan, preserve raw records, analyze results, and obtain stakeholder agreement. Prefer a controlled, mechanism-driven reproduction over an uncontrolled repeat.
For obvious one-off damage, destructive modes, or conditions that cannot be reproduced, document why a reproduction test is inappropriate and use theory, analysis, simulation, inspection, or an equivalent verification method. Do not convert “not reproduced” into “no problem.”
Gate: The result confirms or rejects the location and mechanism. A failed confirmation returns the investigation to localization or mechanism analysis.
Separate:
For every root cause, define a specific, measurable, executable, and verifiable action with an owner, due date, required resources, affected configuration, and verification plan. Evaluate whether each action may create a new or worse risk.
Implement approved actions in controlled design, process, test, software, training, or standard documents. Compare post-action results with the original problem evidence.
Gate: Evidence proves the actions are effective and sufficiently cover the operating range without unacceptable adverse effects. If not, return to mechanism analysis.
Search for the same or similar mechanism across:
State the search population, method, findings, decisions, actions, owners, and evidence. Issue lessons learned or alerts through the quality function. Embed approved learning in design rules, process instructions, test requirements, training, databases, and tools.
Gate: Horizontal deployment is based on mechanism and exposure, not merely on the same part number, and every finding has a disposition.
Reconstruct the complete event timeline and the process that created and detected the problem. Compare required versus actual activities, records, decisions, controls, and handoffs. Identify management weaknesses or gaps.
Assign organizational and individual responsibility from documented duties, authority, actions, omissions, and evidence. Distinguish direct and indirect, primary and secondary, leadership and execution responsibility. Do not use responsibility analysis as a substitute for systemic root-cause analysis.
Address every management weakness with specific, checkable actions. Define the responsible department and person, completion date, resources, implementation evidence, and effectiveness check. Plan and fund medium- and long-term actions explicitly.
Use the event to educate personnel and improve management. Apply training, communication, coaching, or other organizational learning as appropriate. Apply administrative or economic penalties only under applicable rules for confirmed repeated problems, human-responsibility problems, falsification, or concealment. Recognize proactive discovery and effective prevention where organizational policy allows.
Convert management actions into controlled management-system documents, standards, procedures, work instructions, or governance mechanisms. Define revision content, owner, approval, effective date, deployment, training, and compliance verification.
Management gate: The process, responsibility, actions, treatment, and rules are each supported by evidence and address the identified management causes.
Use the zeroing report template. For formal work, include the report sections and evidence described in Annex A of GB/T 29076—2021.
Before closure, an authorized review must verify:
Close and disband the team only after all actions are implemented and verified, lessons are deployed, and affected parties are told that zeroing is complete.
If complete zeroing is not feasible for a flight test or in-orbit issue, document the reason, analyze all plausible root causes, implement comprehensive controls against them, identify residual risk, and obtain the required approval. Never label an unresolved hypothesis as a confirmed cause.
Read engineering methods when choosing troubleshooting, reproduction, measure-verification, controlled-experimentation, or workflow-control methods. These methods are advisory and cannot weaken a standard gate.
Framework handoff:
Detection / NCR → zeroing route decision → technical and/or management zeroing → corrective action → FMEA / Control Plan / controlled-document updates → evidence review → closure
Reject closure if any answer is “no”:
Produce, as applicable:
At the start of each use, ask the user:
"How would you like to receive the output? A — Structured Markdown (formatted tables and sections, ready to copy) B — Plain tables (simplified structure for Excel or Word) C — Narrative report (flowing text for a formal document or email)
Default: A."
Adapt all output sections to the chosen format. If the platform or session context already defines a format preference, skip this question.
| Version | Date | Author | Change |
|---|---|---|---|
| 1.0 | 2026-07-04 | @Crow12138 | Initial draft based on GB/T 29076—2021 |