8D表格中文版

1、Briggs and Stratton 8D Report8D ACTION REPORTConcern Number:（企業(yè)編號）OC Number:（客訴編號）Date Opened:（客訴日期）Last Update:（結(jié)案日期）Product Name:（產(chǎn)品名稱）Part Number:（產(chǎn)品編號）Customer Name:（客戶名稱）Con tact: （I聯(lián)絡(luò)人）Phone Number:Fax Number:DO - Customer Concern:（客訴說明）In itial Con tai nment Pla n:（暫時對策）% Effective:Date Imple

2、me nted:Customer Con tact:（責任單位）Contacted By:（單位確認者）Date:Returned Product Analysis:（返回品分析）Date:8D -YES:8D -NO:：hi i：八、（日期）YESD1 - Initiate 8D Action Response:（8D 組織活動）Team Champion:（負責人）Position:（職位）Team Leader:（小組組長）Position:（職位）Team Member:（小組成員）Position:（職位）Team Member:（小組成員）Position:（職位）D2 - Pro

3、blem Statement:（問題狀況）Problem Description:（問題詳述）D3 - Interim Containment:（暫時對策）% Effective:Date Impleme nted:Customer Con tact:（責任單位）Contacted By:（單位確認者）Date:Briggs and Stratton 8D Report8D ACTION REPORTD4 - Root Cause Analysis:（真因分析）Group ing:Possible Cause（s）:（可能原因）Consensus:（機率）1,2,3,etc.Brainstor

4、ming Results:（討論結(jié)果）HML1234567Root Cause（s）:（真因）% Co ntributio n:Customer Con tact:（責任單位）Contacted By:（單位確認者）Date:D5 - Select Perma nent Corrective Actio n（s）:（選擇最佳永久對策 ）Permanent Corrective Action（s）:（永久對策）% Effective:Customer Con tact:（責任單位）Contacted By:（單位確認者）Date:D6 - Implement Corrective Action（

5、s）:（改善對策活動）No:Category:（項目）Assignments / Tasks:（作法）Resp on sible:Target Date:Status:1.Implement Permanent Corrective Action（s）:（永久改善對策）Date Impleme nted:Verificati on of Impleme nted Corrective Actio n（s）:（確認永K久對策）Verification:（證明）Verified By:（確認單位）Date:Customer Con tact:（責任單位）Contacted By:（單位確認者）Da

6、te:（日期）品保部呂啟誌2009/1/9Briggs and Stratton 8D Report8D ACTION REPORTD7 - Preventive Action（s）:（防止再發(fā)對策）Review Item:（再現(xiàn)）Yes:No:N/A:Resp on sible:Status:Applicati on to Similar Products an d/or Processes:（運用再類似的產(chǎn)品或流程 ）Similar Products:（類似的產(chǎn)品）Similar Processes:（類似的流程）所有進排汽門倒角加工No:Category:Assignments / Tasks:（作法）Resp on sible:Target Date:Status