8D报告详细解释

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D1 CA Team Members:_____ Name the champion (will accept responsibility for completing 8D确定8D的主导者._____ Are the sub-suppliers named as part of the team (previous operations)?分包商是否被列在8D功能小组中._____ Is the customer named as part of the team?客户是否被列在8D功能小组中._____ Are all personnel directly responsible for steps 3 and 7 on team?是否组内所有的人对8D中第3到第7个D都有责任._____ Has the team met prior to the 8D being written and signed?8D Report 起草/签核前小组成员是否开过会/碰头._____ Has the team brainstormed the 8D response?小组成员是否对8D进行过头脑风暴式的集思广益.D2 Describe the Problem:_____ State the problem from the customers’ perspective. What did they see? Fail Mode?以客户的角度/观点陈述问题, 客户看到的是什么?什么样的失效模式._____ State all the known data given by the customer, including location and reference number.以客户的g.语描述问题,包括发生的位置,参考数量等._____ State the date code(s) of the product affected and Customer reported date.阐明受影响产品的 date code,及客户反映日期._____ State the lot numbers of the product affected (if known阐明受影响产品的lot numbers._____ State if there has been more than one (1) occurrence of the problem.说明此问题是否是第一次发生._____ State the specification requirements (if applicable阐明规格需求._____ State the verification results of electrical or mechanical evaluation.阐明电性或机构方面的验证结果.D3 Implementation and Verify Interim (containment) Actions:_____ All stock locations were purged of suspect stock.( ___ Supplier's site; Sub-supplier; Customer's site; ___ Next customer; ___ Other ___ )清除/筛选所有可疑的库存. 库存地包括㑳供货商⺁客户正在使用供货商的分包商⺁客户⺁客户的客户及其它可能存放产品的地点_ 内容过长，仅展示头部和尾部部分文字预览，全文请查看图片预览。 ons were reviewed and revised.制程规格是否已经review过⺁如果需要更新是否更新过._____ Added in-process inspection should not be listed as prevent recurrence method.增加检验不能算作改善措施⺁并且不要加入到预防改善行动中._____ Audits should not be listed as prevent recurrence methods.稽核不要加入到预防改善行动中.D8 Congratulate the Team通知小组成员已经完成本次8D 行动.

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