【#文档大全网# 导语】以下是®文档大全网的小编为您整理的《客诉异常报告格式》,欢迎阅读!
供應商品質異常改善報告
8D-CORRECTIVE ACTION REPORT
8D#
foxlink contact
Supplier name supplier RMA# Supplier contact
supplier P/N
foxlink P/N:
Discipline1:form the team小組成員 姓名Name
部門Dept.
職稱title 聯系電話Tel.
Team leader小組主席:
Discipline2: Describe the Problem抱怨內容
1.component name部件名稱: 2.po#訂單號:
3.incoming qty交貨數: 4.defcet qty不良數:
5.IQC defect rate%不良率: 6.issue問題:
7.defect photo:不良圖片:
8.supplier 100% sorted /reworked defect rate供應商挑選/重工后不良率: 3% Discipline3:contain the problem圍堵措施
Discipline4: Identify the Root Cause and escape真因&離廠
% Effective W ho/due date
Discipline 5: Formulate and Verify Corrective Actions矯正對策
% Effective O wner/Due date
Discipline6:Correct the Problem and Confirm the Effects矯正對策有效性
Owner/Due date
Discipline 7 :Prevent the Problem預防措施
owner/Due date
Reported By: Checked by:
Discipline 8: Congratulate the Team評價改善措施(Foxlink SQE fill-up)
Approved by:
Date closed
Checked by: Approved by:
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