8D报告示例
Corrective/Preventive Ation Report(8D Format)
改善措施报告 (8D--报告)
Initiator/开立者:0 | Customer/客户名称:SSS | Issue Date/开立日期:0 |
Issued to/责任者:0 | Cust.P/N/客户料号:* | Due Date/完成日期:0 |
Audit Report N0./0 | accepted什么意思中文Number/单号:8 | QA/SQE confirm:0 |
问题点发生阶段 Non-conformation Found During 客 户抽检发现不良 | 进料IQC 制程检验IPQC 出货检验OQC/QA | |
客户抱怨Customer Complain 客户退货Return Goods by Customer | ||
文件管理Documentation 品质系统Quality System 其他Other Explain | ||
Discipline 1 :Describe the problem(Description of condition to be completed by initiator)/问题点叙述(由开立者 完成) | ||
Discipline 2:Team Member/专案成员: | ||
Discipline 3:Describe the problem's root cause(Describe why condition change,or"hole"in the system, Human\Machine\Material\Method\Environment) 问题发生的根本原因 (描述状况变化或系统出现“漏洞”的原因,人之因素、 机器因素、物料因素、方法因素、环境因素) | ||
Discipline 4:Problem containment plan(Describe who,what,when and how problem will be captured or containd.)短 期措施 (描述此问题将由“谁” ,“什么” ,“何时” ,“怎样”解决) | ||
Discipline 5:Permanent corrective action plan(Describe who,what,when,and how changes will be implemented.)长 期措施 (描述此问题将由“ :谁”,“什么” ,“何时” ,“怎样”解决) | ||
Discipline 6:Action taken to prevent recurrence(SOPs,training,etc.)/预防措施 (如:SOP,训练等) | ||
Discipline 7:Test and verify effectively of corrective action plan (Describe verification results in quantifiable terms)检验及验证效果 (使用数字性的术语描述验证效果) | ||
Discipline 8: Conclusion Report and Assessment 结论报告与评估: | ||
(Congratulate your team! 祝贺团队取得成功) | Effective Date有效日期: | |
Completed by/完成: | Date : | |
Accepted by/接受人: | Date : | |
准核: | 审核: | |
版权声明:本站内容均来自互联网,仅供演示用,请勿用于商业和其他非法用途。如果侵犯了您的权益请与我们联系QQ:729038198,我们将在24小时内删除。
发表评论