糾正預(yù)防措施報(bào)告（SCAR）

XXX汽車零部件有限公司,,,,,

糾正預(yù)防措施報(bào)告（SCAR）,,,,,

報(bào)告編號(hào)：文件編號(hào)：,,,,,

產(chǎn)品名稱,,產(chǎn)品料號(hào),,產(chǎn)品批號(hào),/

MaterialName,,MaterialNo.,,BatchNo.,

供應(yīng)商名稱,,供應(yīng)商代碼,\,來料日期,

SupplyName,,SupplyCode,,ReceivingDate,

發(fā)現(xiàn)場(chǎng)所,IQCIPQC,異常等級(jí),□I級(jí)oII級(jí),響應(yīng)時(shí)間,國內(nèi)：3日內(nèi)回復(fù)within3days;

Place,oOQCo客戶投訴,Classification,oIII級(jí),Responsetime,國外：7日內(nèi)回復(fù)within7days

,,,,,(特殊情況雙方可協(xié)商)

異?，F(xiàn)象描述,"外殼風(fēng)扇螺紋不良，螺釘無法打入

",,,,

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（Description）,,,,,

填寫人,,填寫日期,,2017.11.08,

InitiatedBy,,InitiatedDate,,,

【供應(yīng)商填寫】,,,,,

D0：準(zhǔn)備Preparation,,,,,

主題Subject,風(fēng)扇孔螺釘打不下去,,接收日期DateReceived,,

D1：團(tuán)隊(duì)Team,,,,,

先鋒Pioneer,,,組長(zhǎng)TeamLeader,,

成員TeamMembers,,,,,

D2：?jiǎn)栴}描述ProblemDescription,,,,,

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,,,,,,

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編制人,,,日期,,

InitiatedBy,,,Date,,

D3：應(yīng)急措施ContainmentAction(s),,,,,

1.我司派人去客戶端跟線，經(jīng)驗(yàn)證不良率在20%左右,,,,,

,,,,,,

責(zé)任人,,,完成日期,,

Responsible,,,CompletionDate,,

D4：根本原因RootCause(s),,,,,

"1.風(fēng)扇孔螺紋孔口毛邊

2.裝配員工操作手法不當(dāng)",,,,,

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責(zé)任人,物控部,,完成日期,,

Responsible,,,CompletionDate,,

D5：糾正措施PermanentCorrectiveAction(s),,,,,

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責(zé)任人：,生產(chǎn)品管,,完成日期,下批次生產(chǎn),

Responsible:,,,CompletionDate,,

D6：效果驗(yàn)證EffectivenessVerification,,,,,

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責(zé)任人,,,完成日期,,

Responsible,,,CompletionDate,,

D7：防止再發(fā)生ActionstoPreventRecurrence,,,,,

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責(zé)任人：,,,完成日期:,,

Responsible:,,,CompletionDate:,,

D8：關(guān)閉、總結(jié)及經(jīng)驗(yàn)Closure-Conclusion-Learning,,,,,

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責(zé)任人