8D报告模板(中英文)

1、8D 报告8D 报告8D-Corrective Action ReportCustomer: Supplier: Contact:Phone number: Product nameInspected Quantity: 检查数量Defective rate:客户名供应商名Todays Date: Reply Due Date: Defect code: Item No.:Item Description: Defective Quantity:有缺陷的 数 量 Complaint type (IQC or field):投诉日期 NA品 名 产品描述Quantity PO:D1 Team S

2、upplier sales:Supplier Engineering: Supplier QA:IncidencesFolio:TBDD2 Full Description of Problem or Nonconformity:D3 Containment actions Taken to contain all Suspect 仓 库 中 and work-in product and in transportation products） /Acciones Contenedoras Tomadas en Corto Plazo:Location/影响产品所在位置客户处库存Qty/数量C

3、ontainment actionsTaken 如何处理Due Date 日期/Owner 负责人:（客户处负责人）in transportation Customer向客户运输途中Supplier Warehouse库中work-in product应商生产中4. others 其他地方D4 Root Cause Analysis (Define how this was determined and prevent) / Causa raz de la No conformidad: (Determinar solucin o mejoras a realizar):Brainstormi

4、ng session, define a list of reasons for the existing problem; Ask why do we have this problem? Use fish bone methods to define areas related to machines, methods, human and materials. 小组头脑风暴讨-D5 Corrective Action plan/ Acciones correctivas 定(proveedor y/o Steren Ch.)6. Perform Permanent Corrective

5、action and Confirm the Effects实施改善对策并确认有效性Due Date 日期/ Fecha de implementacinVerification: ok or NG 有无不良重发Owner 负责人:Due Date 日期/ Fecha de implementacin Prevent Action to prevent Recurrence / de reincidencias:扩展到其他类似产品 从系统面设计面改善Standardizationorupdatedocuments完成日期Due Date 日期/ Fecha de implementacinOwner 负责人: Customer QA Verification and closure Verificacin: Passed or Fail.verification PO: Date Fecha:By whom