福特8D報(bào)告示例中英文

1、8D問(wèn)題分析報(bào)告問(wèn)題編號(hào)：0X0000冋題名稱：貼錯(cuò)標(biāo)識(shí)483 CA/AA提出日期：11/22/00受理人：QR Team(質(zhì)量研究小組)(2)問(wèn)題描述：零件被標(biāo)識(shí)為 0X00-7D483-CA( C 型)，實(shí)際應(yīng)為0X00-7D483-A(A型)。退回批準(zhǔn)編號(hào)為0X0011-00需要確認(rèn)接下來(lái)4批貨狀態(tài)。生產(chǎn)線：0X00產(chǎn)品名稱：夾緊環(huán)(1)小組成員：Mike Pauls on, Joa n Huber, Joh n Decarlo, Den ise Roxbury, Amy Bloom, Louis Keller, Michelle Fargo, Justi ne Williams(3)確

2、認(rèn)并核實(shí)控制措施：檢查11/22/00庫(kù)存貼錯(cuò)標(biāo)識(shí)的包裝，發(fā)現(xiàn)了 4個(gè)托盤，標(biāo)識(shí)均未貼錯(cuò)。 質(zhì)量提醒下發(fā)時(shí)間11/22/0011/28/00 Joan Huber到美國(guó)的利沃尼亞對(duì)零件標(biāo)識(shí)進(jìn)仃更換不需要退回零件。共39個(gè)包裝需要更換標(biāo)識(shí)。(4)確認(rèn)根本原因：交貨部門在每班次都使用了部分新員工，沒(méi)有經(jīng) 驗(yàn)的包裝人員使用了錯(cuò)誤的標(biāo)識(shí)。(如果需要進(jìn)一步分析，要求填寫(xiě)完成時(shí)間)完成時(shí)間：(5)各種原因所占的比率100%(6)執(zhí)行整改措施：11/29/00與經(jīng)理及主管開(kāi)會(huì)，通知他們?cè)L問(wèn)利沃尼亞時(shí)討論的問(wèn)題。11/30/00物料經(jīng)理與各班的包裝人員開(kāi)會(huì)，對(duì)正確貼標(biāo)識(shí)及包裝進(jìn)行再次培訓(xùn)。通知他們未 來(lái)任何包

3、裝貼錯(cuò)標(biāo)識(shí)都將進(jìn)行懲罰。(7)預(yù)防措施：采購(gòu)可以懸掛在托盤或桶前的紙夾，以便于確認(rèn)。紙夾12/12/00之前應(yīng)送到。報(bào)告人：Joa n Huber日期：批準(zhǔn)：12/12/00主管日期：(8)恭喜你的團(tuán)隊(duì)顧客整改措施報(bào)告8D空白表格.xls (文件存儲(chǔ)路徑)Supplier A8D Concern Analysis ReportConcern No.:0X0000Concern Title: Mislabel 483 CA/AADate Opened 11/22/00Assig ned To:QR Team(2) Describe Concern:Partsarelabeledas0X00-7D

4、483-CA (Style C), parts are actually 0X00-7D483-AA (Style A).Retur n authorization 0X0011-00Need to certify n ext 4 shipme ntsProduct ion Line:0X00Product Name:Snap ring(1) Team MembersMike Pauls on, Joa n Huber, Joh n Decarlo, Denise Roxbury, Amy Bloom, Louis Keller, Michelle Fargo, Justi ne Willia

5、ms(3) Define and Verify Containment Action:Checked inventory 11/22/00 for mislabeled totes, 4 pallets found, all marked correctly.Quality Alert issued 11/22/00.Joan Huber in to Livonia to relabel parts 11/28/00 no need to return parts. There were 39 totes to relabel.(4) Define Root Causes:Shipp ing

6、departme nt has put several new employees on all shifts, in experie need packers used in correct labels.(If additi onal an alysis is required in dicate completi on dates)Completi on Date:(5) % Contribution (each cause) 100%(6) Impleme nt Corrective Actio ns:Con ducted meet ing with man agers and sup

7、ervisors 11/29/00 to inform them of the issues discussed duri ng the Liv onia visit. Materials Man ger con ducted a meet ing 11/30/00 with each shift of packers to retrain them on correct labeling and packaging. They were in formed that any further problems with in correct packagi ng will result in disciplinary action.(7) Preventative Actions:Purchasing paperwork holders that will be hooked on the front of the pallets and tubs for easier identification. Holders to be delivered weeks of 12/12/00.Reported By:Joa n Huber