汽车行业8D报告格式模板

No.Name姓名Position职位Dept.部门No.Name姓名Position职位Dept.部门Tel.电话号码15263748Date日期Resp.负责人Resp.Date完成日期Resp.Date完成日期1.Correctiveactionsforproductionoffailure针对缺陷产生的纠正措施Resp.Date完成日期Resp.Date完成日期Resp.Date完成日期Resp.Date完成日期Resp.Date完成日期Position职位Date日期Signature签名Approval/批准:D1ProblemSolvingTeam问题解决小组D2ProblemDescription问题描述D3ContainmentActions围堵措施D7PreventionofRe-Occurrence防止缺陷再发生的措施1.UpdateofQM-system(PFMEA/Controlplan/Workinstruction,etc.)质量体系文件的更新(如PFMEA/控制计划/操作指导书等)2.Lessonlearning(Riskanalysisforothersimilarprocessandproduct)经验教训(其他类似产品或工艺的风险分析)D8Teamincentive团队激励Name姓名D4RootCausesAnalysis根本原因分析（责任部门填写）1.Rootcause(Whythefailureproduced?)为什么缺陷会产生？2.Rootcause(Whythefailurenotdetected?)为什么缺陷未被探测到？D5CorrectiveActions制定纠正措施并实施（责任部门填写）2.Correctiveactionsfordetectionoffailure针对缺陷未被探测到的纠正措施D6ConfirmationofCorrectiveActions纠正措施的验证1.Reroult&Date验证结果及验证日期Otherareas:其它区域：2.AdditionalActions(ifnecessary)其他措施(如必要)-Ourwarehouse:我司库存：Ourproduction:我司产线：Incustomerwarehouse:客户库存：Inthewayofdelivery:发运途中：1.Actionsinaffectedarea可疑品处理Quantity数量Actions处理措施Results结果Incustomerproduction:客户产线：Dateofcustomermanufacturing:客户生产日期：Stationofcustomermanufacturing:客户生产工序：No.ofcomplaintparts:抱怨零件数量：No.ofpartsreturnedforanalysis:返回分析零件数量：Tel.电话号码Problemdescription:问题描述：Complainttype/类型:Noticedat/抱怨发生在:Application/应用车型:ResponsibleSQE/客户端SQE:8DReportOpenDate/开启日期:Originator/发起人：8DReportNo.报告编号:PartName/零件名:PartNo./零件号:PicturesofFailure缺陷图片ProblemDescription:问题描述Completeby/负责人:Completeon/日期:2345Rootcauseoffailureproduced缺陷产生的根本原因A:A:Q:Q:Rootcauseoffailurenotdetected缺陷未被探测到的根本原因A:A:Q:Q:A:A:Q:Q:5WhyAnalysisWhythefailureproduced?为什么缺陷会产生？Whythefailurenotdetected?为什么缺陷未被探测到？1鱼骨图