8D sheet(shenzhen starpai)8D表格

8D sheet(shenzhen starpai)8D表格
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

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