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D1Fax传真:Fax传真:D2D3D4D5Other/其它:Productsincustomers/客户处产品:Productsinwarehouse/库存品:Productsin-process/在制品:Actiontoproductsin-process,productsinwarehouseandincustomers/对在制品、库存品和客户处产品的检查和处理Responsible负责人:Completedon完成日期:E-mail:Teammembers团队成员:E-mail:Complaintdate投诉日期:Problemdescription问题描述SupplierNo.供应商代码:Material/Product物料/产品:Manufacturingplant生产地点:MaterialNo.料号:Affectedlocationonproduction/对产品的影响:Application用于何种产品:8D-ReportHeaderdataIssueddate:8Dtitle8D标题:ProblemSolvingTeam问题解决团队Suppliername供应商名称:Initiator发起人:Issuer发行人:Telephone电话:Teamleader组长:Containmentaction(s)临时措施Telephone电话:Sponsor监督人:Responsible负责人:Completedon完成日期:Severity不良等级/严重度:Root-causeanalysis根本原因分析Whycouldthenon-conformityoccur?/为什么会发生此不良现象?Responsible负责人:Finalreportdate:8DNo.Completedon完成日期:Expectedeffects/Riskassessment(Probability)期望效果和可能承担的风险Responsible负责人:Completedon完成日期:Whyhasthenon-conformitynotbeendefected?/为什么此不良发生后没有被发现?PotentialCorrectiveactionsandproofofeffectiveness确定可能的纠正措施及其有效性的验证:D6D7D8Participants参与人员:Results结论:Signatures签名:SponsorTrackingofeffectivenessoftheintroducedcorrectiveactive/导入纠正措施后的效果跟踪Introductionofcorrectiveactionsandtrackingofeffectiveness执行纠正措施及跟踪其有效性:Preventionofrecurrenceofthenon-conformity预防措施Responsible负责人:Completedon完成日期:Descriptionoftheaction(s)/描述该措施:Completedon完成日期:Completedon完成日期:UpdateforQMsystem(FMEA,Qualitycontrolplan,WI/SOP…)升级品质管理系统或修改流程(D-FMEA,P-FMEA,控制计划,操作指引,流程、培训等)Signatures签名:Name姓名:Name姓名:Date日期:Signatures签名:Date日期:Completedon完成日期:Finalmeeting总结性会议Responsible负责人:Responsible负责人:Planneddate计划导入时间:Responsible负责人:Planneddate计划导入时间:
本文标题:8D报告(中英文版)
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