8D报告中英文版

2023-04-26 20:00:14   文档大全网     [ 字体: ] [ 阅读: ]

#文档大全网# 导语】以下是®文档大全网的小编为您整理的《8D报告中英文版》,欢迎阅读!
中英文版,报告
8D REPORT

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 Supplier

供应商

S/N (If Applicable)

产品序列号(如果需要)

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 CAR 客户(外部)8D

内部8D Inter-Entity CAR 内部个体8D Customer

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,问题发生以正式找到真正的根本原因,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)

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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)

RPN score (FMEA)

风险指数得分(FMEA

Before之前 After以后 OccurrenceDetection可探OccurrenceDetection可探

Severity严重度



生率 测性

Severity严重度





生率 测性



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





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