8D品质纠正预防行动报告
2022-01-06
来源:易榕旅网
**发展科技有限公司 8D Corrective and Preventive Action Report (8D 品质纠正预防行动报告)What(问题):Who(反馈人/部门):D1How much(数量/比例): Problem Description(问题描述)When(发生时间):Where(发生地点):Remark(备注):Problem Description(问题详述):Team Leader(小组负责人):Name(姓名)Division(部门)D2Team(组建团队)Name(姓名)Division(部门)Name(姓名)Division(部门)Emergency Response Action(紧急应变行动)Responsible(负责人)Date Implemented (导入日期):D3Emergency Response Action(紧急应变行动)Effectiveness(有效性)Responsible(负责人)Date(日期):Escape cause investigation (流出原因分析)Responsible(负责人)Date(日期):Root cause Analysis (产生原因分析)D4 Failure Analysis(失效分析)Responsible(负责人)Date(日期):Systemic cause Analysis (系统面原因分析)Responsible(负责人)Date(日期):Corrective action(纠正行动)D5 Corrective action(纠正行动)Responsible(负责人)Date Implemented (导入日期):Preventive action(预防措施)D6 Preventive Action (预防措施)Responsible(负责人)Date Implemented (导入日期):Effectiveness(有效性)D7Verification / Validation:(驗證 / 確認)Responsible(负责人)Date(日期):Standardization(标准化):D8PROBLEM CLOSE(问题关闭)Responsible(负责人)Date Implemented (导入日期): PreparedBy/Date:Approved By/ Date:备注:正常情况下,外协厂商请在3个工作日内完成, 除非得到客户 QE同意。 Remark: normally, please complete this report within 3 working days for local supplier ,unless client QE agreed.