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To: Reason 8D Requested Completed by: Part Number 料号 : Date: Part Name 品名 : Customer Complaint X
Updated: Customer 客户 : Internal Concern Phone 电话 : Complaint No. 客诉编号 : Supplier Concern e-mail address: Lot No 批号 Quantity 数量 Target 计划时间 Complete 实际时间 Responsible 责任人 Responsible 责任人 D7 Verify 更新文件 Resp 责任人 Target 计划时间 Complete 实际时间 W.I.'s 作业指导书 FMEA Control Plan 控制计划 Trainingf 培训 Drawing 图纸 Signed: Title: D6 - Preventive Actions 预防措施 - (Define actions being taken to prevent this from happening on similar products and processes) Target 计划完成时间 Complete 实际时间 Location of Stock 库存 Disposition of Stock 处理方式 D5 - Corrective Actions - (Define actions being taken to correct this specific problem) 纠正措施 Complete 实际时间 Target 计划完成时间 FORM-CSD-006_B D2 - Team Members 小组成员 (People assigned to work on this problem) D4b - Actual Root Causes - (List confirmed root causes) 实际原因 Safe Lot Number 改进后交货批 : D1 - Problem Description 问题描述 D4a - Potential Root Causes - (List all causes considered) 潜在原因 D3- Containment' 临时措施 Responsible 责任人 8 Discipline Problem Analysis 8D 问题分析改善报告 D7 - Verification 验证 - (Define how you verified the problem won't reoccur)
Date: D8 - Document Closed 文件化关闭 |
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