8D報告模板(中英文)

1、8D 報告8D 報告8D-Corrective Action ReportCustomer: Supplier: Contact:Phone number: Product nameInspected Quantity: 檢查數(shù)量Defective rate:客戶名供應(yīng)商名Todays Date: Reply Due Date: Defect code: Item No.:Item Description: Defective Quantity:有缺陷的 數(shù) 量 Complaint type (IQC or field):投訴日期 NA品 名 產(chǎn)品描述Quantity PO:D1 Team S

2、upplier sales:Supplier Engineering: Supplier QA:IncidencesFolio:TBDD2 Full Description of Problem or Nonconformity:D3 Containment actions Taken to contain all Suspect 倉 庫 中 and work-in product and in transportation products） /Acciones Contenedoras Tomadas en Corto Plazo:Location/影響產(chǎn)品所在位置客戶處庫存Qty/數(shù)量C

3、ontainment actionsTaken 如何處理Due Date 日期/Owner 負責人:（客戶處負責人）in transportation Customer向客戶運輸途中Supplier Warehouse庫中work-in product應(yīng)商生產(chǎn)中4. others 其他地方D4 Root Cause Analysis (Define how this was determined and prevent) / Causa raz de la No conformidad: (Determinar solucin o mejoras a realizar):Brainstormi

4、ng session, define a list of reasons for the existing problem; Ask why do we have this problem? Use fish bone methods to define areas related to machines, methods, human and materials. 小組頭腦風暴討-D5 Corrective Action plan/ Acciones correctivas 定(proveedor y/o Steren Ch.)6. Perform Permanent Corrective

5、action and Confirm the Effects實施改善對策并確認有效性Due Date 日期/ Fecha de implementacinVerification: ok or NG 有無不良重發(fā)Owner 負責人:Due Date 日期/ Fecha de implementacin Prevent Action to prevent Recurrence / de reincidencias:擴展到其他類似產(chǎn)品 從系統(tǒng)面設(shè)計面改善Standardizationorupdatedocuments完成日期Due Date 日期/ Fecha de implementacinOwner 負責人: Customer QA Verification and closure Verificacin: Passed or Fail.verification PO: Date Fecha:By whom