苹果公司8D报告中英文版

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8D



标准化工作室编码[XX968T-XX89628-XJ668-XT689N]






8D REPORT

Plant ( use SAP plant codes)

公司(采用工厂代码)



Notification #

投诉号





Customer

客户

Customer complaint #

客户抱怨编号

Originator

编制

Sales Order/PO #

销售订单号

Date:

日期

Date Due:

截止日期

Product(s) Affected 涉及产品 Supplier

供应商

S/N (If Applicable)

产品序列号(如果需要)

Supplier Part Number

供应商产品编号

Material (if applicable)

原材料(如果需要)

Supplier CAR 供应商8D Internal CAR 个体8D Customer CAR 客户(外部)8D

内部8D Inter-Entity CAR 内部

1. CAR Team Members: (team members assigned to investigate and resolve the CAR issue) 纠正预防措施团队成员(确定团队成员调查和分析问题) 2.Problem Description: (from the CAR Team) 问题描述(通过CAR团队得知)

Photo, sketch or data describing the issue: (from discovery of issue and CAR Team investigation) 通过照片,草图或者数据来描述问题(通过问题发现和团队调查) 3 Containment Actions: (by CAR Team organization) 紧急措施(通过团队讨论)

4 Potential Root Causes: (that may have caused the CAR issue) 潜在根本原因(可能导致问题发生的原因)

5.Verify Root Causes by Audit: (audit the process where the issue occurred to verify you have identified the

real root cause. WHO,WHAT,WHERE,WHEN,HOW. Provide evidence to support the most likely root cause)

调查来证实根本原因(调查整个过程,问题发生以正式找到真正的根本原因,5W分析,提供证据来验证最有可能的根本原因)

6: Immediate Corrective Actions: (Define and implement short-term actions that will protect the customer from the problem until permanent corrective action is implemented. Provide evidence of the effectiveness of these actions WHO,WHAT,WHERE,WHEN,HOW)

紧急措施(在永久预防措施施行前,定义和实行短期行动来防止不良流动到客户处。提供有关5W行动改进的有效证据)

7: Long term Preventative Actions: (Define and implement the permanent corrective actions needed. Choose

on-going controls to insure the root cause is eliminated. Once in production, monitor the long-term effects and implement additional controls as necessary. WHO,WHAT,WHERE,WHEN,HOW)

长期对策:(定义和实行永久预防措施,通过持续改进的方法控制根本原因不再发生。如果有需要的话,采用另外的方法来长期监控以证实长期措施的有效性)

8: Verify Preventative Action through Audit and control of Quality Documentation: (Modify

specifications, update training, review work flow, improve practices and procedures to prevent recurrence of this and all similar problems. WHO,WHAT,WHERE,WHEN,HOW)






确认长期对策的有效性(更改规范,更新培训,回顾工作流程,优化操作和流程来防止此类问题的再次发生,5W

FMEA results (If applicable): (Demonstrate that a measurable improvement has been made in the process FMEA 分(如果

RPN score (FMEA)

需要)(证明重

风险指数得分(FMEA

大的改善已经在过

Before之前 After以后 程中实行,并有

很大改进)



Severity严重

Occurrence

生率 Detection可探

测性 Severity严重

Occurrence

生率 Detection可探

测性

Conclusion: 结论-

We accept the customer compliant. 我们接受客户抱怨

Process for Approval. (CAR) Quality Engineer to set up meeting with Approval team.

通过过程(纠正预防措施)质量工程师召集通过小组,举行会议

8D Approval Process

Title Name Date




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