中英文8D报告模版

ANPQP - 再发防止对策报告书8D

100%

0PCS 100%

0PCS 0PCS No 否Actions Taken 实施内容

库存的全面检查Inventory with the full inspection

- Work in progress 在制品 - Front / Rear 前部/后部

Consider:考虑事项库存的全面检查Inventory with the full inspection

- Other models 其他车型产品Yes 是√

Description (include photograph or sketch):不良内容 (图片或简图）Y Rank 重要度

Incident Date & Time

发生日&时间

Model 车型2014-003

我们的生产线告知零件号HEAT1401400产品漏攻牙3PCS。

Our production line informed part number HEAT1401400 3PCS Product leak tapping

Quantity Affected

数量3654

相同的生产过程the same production process

N √

Can the concern appear on other parts?其他零部件不良问题发生？

Comment / Result

说明/结果

Affected Lot No's.

影响批次数Recurrence 再发生不良

2. Similar Part Consideration 类似零部件情况

Where should the non-conforming parts have been detected?不良零部件应该在哪里被发现？

- Generic parts 一般零部件 - Other colours 其他颜色产品 - Opposite hand 左侧/右侧 - Other (please state): 其他（状态）

√

Yes 是No 否

3. Initial Analysis

供应商内部流出原因初期分析

Reason for non-detection

没有检出理由

- During process / manufacture? 生产制程中

- After manufacture (e.g. Final Inspection) 生产制造完成后（最终检查工位）

- Other (please state): 其他（阶段）

1。QC检验产品操作时动作不标准,不好，没有检测到,导致不良流出。1.When QC inspection product operation action is not standard, has bad not detected, lead to bad outflow.

质量控制检查没有发现不良,导致不良流出。QC check not find the bad,lead to bad outflow。

√

0PCS Qty. NG

- Prior to dispatch 发货之前

% Effective 临时対策的効果(%)

Consider:考虑事项 - Stores stock 在线品

Supplier Code:供应商编号4. Temporary Countermeasures - Immediate Action 临时对策-即时对应

What actions have been taken to prevent the delivery of reject parts to Renault / Nissan Plants?为防止不良产品流入雷诺/日产而采取的处置内容

Qty. OK

Supplier Approval:供应商承认2014.04.081. Concern Details 不良详细内容

Tel. No:电话

NAMKANG@https://www.360docs.net/doc/645655608.html, Position:职务BRKT DECK SECC T1.0

Date:日期

Doc Rev. Date:文件更新日期Doc. Origin Date:原始文件日期Supplier Name:供应商名称

ANPQP - 8D CONCERN & COUNTERMEASURE REPORT SUMMARY R / N Project:R/N 项目2014.04.08

Doc. Ref.No./Ver.:文件Ref.No/Ver.:Renault - CSR 雷诺-CSR

Nissan Important Part 日产重要等级区分

Part Name:零部件名称

Supplier Plant Name:供应商工厂名称GUANGDONG DONGGUANA ENKANG metal products CO.，LTD WNAGYONG

HJ SOLUTION CO 。，LTD

0769-********

Author:制作人

GUANGDONG DONGGUANA ENKANG metal products CO.，LTD

E-mail:邮箱A

2014.03.31

Part No. & Issue Level:料号及问题点等级Design Note No. / DEVO:设计记录编号/DEVO:HEAT1401400

Report No.报告书编号2

OBD