8D sheet(shenzhen starpai)8D表格
深圳时达派科技有限公司
Initial Approval By Supplier /供应商确认Final Approval By customer /客户确认
NO. J-ST-Q-14(03-01)
Who/担当
Follow up Result/跟进结果
D-4.2 Verification of root causes/根源检证:D-4.4 Verification of Escapes/流出原因检证:
D-5.1 C/A on root causes/根源矫正措施:D-5.2 C/A on Problem Escapes:流出原因矫正措施:
Who/担当
Follow up Result/跟进结果
By/跟进者
D-6 Verify the effectiveness of corrective actions/矫正措施的有效性验证
When/时间Who/担当
Follow up Result/跟进结果
By/跟进者
D-5.3 Implement Corrective Actions/矫正措施的执行When/时间Who/担当
Follow up Result/跟进结果
By/跟进者
D-7.2 Preventive action(s) for similar process escape point root cause(s)/类似过程制度疏失的预防
When/时间Who/担当
Follow up Result/跟进结果
By/跟进者
D-7.1 Preventive actions for similar process root Cause occurrences/类似过程根源问题的预防
When/时间By/跟进者
Prepared by/制表
Verified By/确认Approved By/核准
D-7.3 Systemic Prevention/系统性预防When/时间Date/日期
NO.LOT # / 批号
QTY / 数量Result / 结果Remark / 备注
Date/日期
Date/日期
2nd lo/t 第二批1st lot/第一批Verified By/确认D-8 Team and Individual Recognition
( ) Actions are effective, 8D closed ( ) Invalidated, see attached 8D evaluation checklist
措施有效的,8D 关闭 措施无效,重新评估8D 3rd lot/第三批
Approved By/核准
Date/日期
Date/日期
Date/日期
Prepared by/制表