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ECNNo.D0-现象Symptom有效率%EfficiencyPercent实施日期ImplementedDate有效率%EfficiencyPercent实施日期ImplementedDate影响比例%AffectPercent有效率%EfficiencyPercent实施日期ImplementedDate有效率%EfficiencyPercent实施日期ImplementedDate发生Occurrence防止再次发生措施Occurrence防止再次流出措施Escape验证Verification/Validation:物理的Physical(Technical)允许发生原因Whydidoursystemallowtheproblemtooccur?流出Escape流出原因WhydidtheproblemreachCFMANJ?允许流出原因Whydidoursystemallowtheproblemtoescape?D5/D6-永久性的纠正措施/验证PermanentCorrectiveAction/ValidationD0-应急反应活动EmergencyResponseAction验证Verification/Validation:验证Verification/Validation:供应商名称SupplierName主题Title供应商代码SupplierCode编号/No.CFMANJR12-307B8D报告8DReport8D编号:开始日期OpenedDate完成日期ClosedDate更新日期LastUpdate零件代码PartNumber零件名称PartNameD1-小组(姓名、部门、电话)TeamName,Role,Phone)D2-问题描述ProblemDescriptionD3-临时的纠正措施InterimContainmentAction发生原因Whydidtheproblemoccur?D4-根本原因RootCause体系的Systemic实施日期ImplementedDate:发生预防Occurrence流出预防Escape更新文件横向展开:是否有类似的产品/过程需要改善D8-受表彰的小组和个人RecognizeTeamandIndividualContributions报告人Author:时间Date:D7-预防措施PreventRecurrenceActions:验证Verification/Validation:P-FMEAWorkInstructionMaintenancePlanD-FMEAControlPlanOther:NOYES
本文标题:8D报告格式
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