苹果公司8D报告中英文版
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苹果公司8D报告中英文版 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 评分(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严重度 Occurrence发生率 Detection可探测性 Severity严重度 Occurrence发生率 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 本文来源:https://www.wddqw.com/doc/abc083f56d85ec3a87c24028915f804d2a1687bb.html