标准 8D 模板

D0.EmergencyResponseAction应急措施:8DReportNo编号Revision#版本号XXXD2.ProblemDescription问题描述:D3.InterimContainmentAction(s)(ImmediateandShortterm)短期处理措施:Qty数量Unit单位PartsOK合格NRejected拒收NReworked返修NScrapped报废N0pcPartsOK合格NRejected拒收NReworked返修NScrapped报废N0pcPartsOK合格NRejected拒收NReworked返修NScrapped报废N0pcPartsOK合格NRejected拒收NReworked返修NScrapped报废N0pcPartsOK合格NRejected拒收NReworked返修NScrapped报废N0pcManufacturingaction生产措施:D4.Rootcause(s)根本原因:ManMachineEnvironmentEffectMaterial5WHY?MethodD1.ResponseTeam应急小组:Tel电话:Why?Why?Why?Implementationdate执行日期IssueOverview/Title问题回顾/标题:Facility工厂:AffectedCustomer受影响客户:TeamLeader团队主管:Name姓名:JobTitle/Dept职位:库存:在制产品:在途产品:零件号Effect:责任工段/部门Why?在客户处产品:成品:8DCorrectiveAction8D纠正措施DateOpened起始日期:Why?Caterpillar,Inc.GlobalPurchasingAsiaPacificEast1D5.PermanentCorrectiveAction(s)considered长期改进措施:HowwasthePCAverified?如何确认?D6.ImplementationofSelectedPermanentCorrectiveAction(s)执行永久预防措施:新的PPAP文件提交NDefinedVerificationMethod确认改进措施:D7.ActionstoPreventRecurrence预防措施:(须经质量部门审核)政策N质量计划N流程N培训N控制计划N设计N设计失效模式N过程失效模式N刀具N卡具NND8.Congratulatetheteam项目结束:Rootcause:PlannedVerificationDate计划确定日期SignatureofVerificationPersonnel负责人签名ActualVerificationDate实际确认日期其他-提供详细信息Owner负责人DateofPCAconsideration制定日期Implementationdate执行日期Reportcloseddate报告结束日期TeamLeadSignature团队主管签字Implementationdate执行日期Caterpillar,Inc.GlobalPurchasingAsiaPacificEast2