8D REPORT | customer的中文意思 | ||||||||||||||||||||||||||||||||
Plant ( use SAP plant codes) 公司(采用工厂代码) | Notification # 投诉号 | ||||||||||||||||||||||||||||||||
Customer 客户 | Customer complaint # 客户抱怨编号 | ||||||||||||||||||||||||||||||||
Originator 编制 | Sales Order/PO # 销售订单号 | ||||||||||||||||||||||||||||||||
Date: 日期 | Date Due: 截止日期 | ||||||||||||||||||||||||||||||||
Product(s) Affected 涉及产品 | S/N (If Applicable) 产品序列号(如果需要) | ||||||||||||||||||||||||||||||||
Supplier 供应商 | Supplier Part Number 供应商产品编号 | ||||||||||||||||||||||||||||||||
Material (if applicable) 原材料(如果需要) | |||||||||||||||||||||||||||||||||
Supplier CAR 供应商8D Internal CAR 内部8D Inter-Entity CAR 内部个体8D Customer CAR 客户(外部)8D | |||||||||||||||||||||||||||||||||
1. CAR Team Members: (team members assigned to investigate and resolve the CAR issue) 纠正预防措施团队成员(确定团队成员调查和分析问题) | |||||||||||||||||||||||||||||||||
2.Problem Description: (from the CAR Team) 问题描述(通过CAR团队得知) | |||||||||||||||||||||||||||||||||
Photo, sketch or data describing the issue: (from discovery of issue and CAR Team investigation) 通过照片,草图或者数据来描述问题(通过问题发现和团队调查) | |||||||||||||||||||||||||||||||||
3. Containment Actions: (by CAR Team organization) 紧急措施(通过团队讨论) | |||||||||||||||||||||||||||||||||
4. Potential Root Causes: (that may have caused the CAR issue) 潜在根本原因(可能导致问题发生的原因) | |||||||||||||||||||||||||||||||||
5.Verify Root Causes by Audit: (audit the process where the issue occurred to verify you have identified the real root cause. WHO,WHAT,WHERE,WHEN,HOW. Provide evidence to support the most likely root cause) 调查来证实根本原因(调查整个过程,问题发生以正式到真正的根本原因,5W分析,提供证据来验证最有可能的根本原因) | |||||||||||||||||||||||||||||||||
6: Immediate Corrective Actions: (Define and implement short-term actions that will protect the customer from the problem until permanent corrective action is implemented. Provide evidence of the effectiveness of these actions WHO,WHAT,WHERE,WHEN,HOW) 紧急措施(在永久预防措施施行前,定义和实行短期行动来防止不良流动到客户处。提供有关5W行动改进的有效证据) | |||||||||||||||||||||||||||||||||
7: Long term Preventative Actions: (Define and implement the permanent corrective actions needed. Choose on-going controls to insure the root cause is eliminated. Once in production, monitor the long-term effects and implement additional controls as necessary. WHO,WHAT,WHERE,WHEN,HOW) 长期对策:(定义和实行永久预防措施,通过持续改进的方法控制根本原因不再发生。如果有需要的话,采用另外的方法来长期监控以证实长期措施的有效性) | |||||||||||||||||||||||||||||||||
8: Verify Preventative Action through Audit and control of Quality Documentation: (Modify specifications, update training, review work flow, improve practices and procedures to prevent recurrence of this and all similar problems. WHO,WHAT,WHERE,WHEN,HOW) 确认长期对策的有效性(更改规范,更新培训,回顾工作流程,优化操作和流程来防止此类问题的再次发生,5W) | |||||||||||||||||||||||||||||||||
FMEA results (If applicable): (Demonstrate that a measurable improvement has been made in the process FMEA 评分(如果需要)(证明重大的改善已经在过程中实行,并有很大改进)
| |||||||||||||||||||||||||||||||||
Conclusion: 结论- ▪ We accept the customer compliant. ▪ 我们接受客户抱怨 | |||||||||||||||||||||||||||||||||
Process for Approval. (CAR) Quality Engineer to set up meeting with Approval team.
通过过程(纠正预防措施)质量工程师召集通过小组,举行会议
8D Approval Process | ||
Title | Name | Date |
(注:范文素材和资料部分来自网络,供参考。只是收取少量整理收集费用,请预览后才下载,期待你的好评与关注)
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