8D报告中英文版

8D报告中英文版
8D报告中英文版

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)

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

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