d報告及實例(最新整理)

1、8dreport 問題解決報告title標題關(guān)于 xxxxxxxx 改善報告。reportno編號xxxxxxdateopened:創(chuàng)建日期xxxxxxlastupdated最新更新日期xxxxxcustomer客戶xxxxxcustomerrefno.客戶投訴報告號xxxxxpartnumber產(chǎn)品編號xxxxxxquantitydefective不良數(shù)量xxxxxxd0awareofproblem 了解問題symptom(s)故障現(xiàn)象:發(fā)生日期：2012/03/08地點：xxxxxxx 不良比例：xxxx不良內(nèi)容：關(guān)于 xxxxxxxxxxxxxxxx 改善報告。emergencyresp

2、onseaction(s)應(yīng)急措施: 1、 立即對客戶處的少料銅排進行補料。verification/validation 驗證/確認：以上措施已實施，達到預(yù)期效果。%effective 有 效 性 : 100%dateimplemented 執(zhí)行日期：2012/03/08d1defineteam 成立團隊teammemberdepartmenttitlephonenumberxxxx組長品質(zhì)部經(jīng)理xxxxx 電話xxxx組員售后服務(wù)xxxxx 電話xxxx組員品質(zhì)部 qexxxxx 電話xxxx組員裝配主管xxxxx 電話d2describeproblem 描述問題xxxxxxxxxxxxx

3、xxxxxxd3implementinterimcontainmentaction(s)臨時圍堵措施interimcontainmentaction(s)臨時圍堵措施:1、 xxxxxxxxxxxxxxxxxxxxx。2、xxxxxxxxxxxxxxxxxx。verification/validation 驗證/確認:以上措施已實施，達到預(yù)期效果。%effective 有 效 性 : 100%dateimplemented:執(zhí)行日期：xxxxxxxxd4definerootcause(s)原因分析rootcause 原因：contribute%每一原因?qū)б?、發(fā)生原因：致問題比率：1xxxxxx

4、xxxxxxxx。verification/validation 驗證/確認:工程：80%品質(zhì)：20%經(jīng)過調(diào)查，不良發(fā)生原因?qū)賹?。escapepoint 逃逸點：1、 xxxxxxxxxxxxxxx。escapepointverification 逃逸點確認：現(xiàn)場確認，以上情況屬實。d5chooseandverifypermanentcorrectiveaction 選擇及確認糾正措施actionagainstrootcause 糾正措施：effective%有效性：90%1. xxxxxxxxxxxxx。2. xxxxxxxxxxxxxxxxx。verification/validation

5、 驗證/確認:責任人：xxxxxxxxx完成時間：2012/03/08責任人：xxxxxxxxxx以上措施正在實施，能達到預(yù)期效果。完成時間：2012/03/08actionagainstescapepoint 逃逸點糾正措施：1. xxxxxxxxxxxxxxxxxxxxxxxxx。2. xxxxxxxxxxxxxxxxxxxxxxxxx。verification 逃逸點確認：以上措施正在實施，能達到預(yù)期效果。d6implementedpermanentcorrectiveaction(s)執(zhí)行糾正措施actionagainstrootcause 糾正措施：1、由品質(zhì)部 xxxxxx(x 是

6、負責人名字)對此環(huán)節(jié)進行監(jiān)督實施，并跟進改善進度。dateimplemented 執(zhí)行日期：xxxxxxxxxxxxxactionagainstescapepoint 逃逸點糾正措施：以上措施正在實施，能達到預(yù)期效果。d7systemicpreventrecommendations 系統(tǒng)性預(yù)防措施actionagainstrootcause 糾正措施：1、將此該異常列入質(zhì)量異常案例對所有質(zhì)量人員進行宣導(dǎo)培訓(xùn)。dateimplemented 執(zhí)行日期：xxxxxxxxxxd8confirmedbycustomer 客戶確認糾改措施效果preparedby擬制xxxxxxreviewedby審閱x

7、xxxxxapprovedby批準xxxxx“”“”at the end, xiao bian gives you a passage. minand once said, people who learn to learn are very happy people. in every wonderful life, learning is an eternal theme. as a professional clerical and teaching position, i understand the importance of continuous learning, life is

8、 diligent, nothing can be gained, only continuous learning can achieve better self. only by constantly learning and mastering the latest relevant knowledge, can employees from all walks of life keep up with the pace of enterprise development and innovate to meet the needs of the market. this document i