8DReport中英文对照模板

1、8D-Report/8D 报告Header data/表头信息Complaint Date: 投诉日期：Reference No.: 8D编号： Concession No.: 回用/让步放行编号:Intermediate report date: 中间报告：Final report date:最终报告：2011-4-20Product:产品型号:前橡胶减震8D-Title:8D主题：Warranty Decision:质保决定:Customer:橡胶部分出现裂口Manufacturing plant:制造工厂:Customer Material No.:客户:北方凌云客户物料编号:Compl

2、aint type/mode: 投诉类型/方式Supplier No.:供应商编号：|Supplier name: 供应商名称：Contact Person at Customer:客户联系人：Business Address:通讯地址：Email:电子邮件：电子邮件Serial No.:系列号：Issuer: 发布者:Business Address:通讯地址：Email:电子邮件：Contact Person at Supplier:供应商联系人：Business Address:通讯地址：Email:电子邮件：河北旭龙公司D1 Problem Solvi ng Team/解决问题工作组S

3、ponsor:监管人：张健Surname/ 姓Lastname/ 名Telephone:电话：Telefax:传真：Telephone:电话：Telefax:传真：Telephone:电话：Telefax:传真：Teamleader/ 组长 E-Mail - Address/ 电子邮件地址:Team:组员：Externals:外部人员:xulo nqjsbD2 Problem Descriptio n/问题描述Customer Complaint:客户投诉内容：Manufacturer Descr:生产者描述：Failure Type:故障类型：Failure Location:故障位置：前橡

4、胶减震橡胶部分岀现裂口生产型故障Manufacturing Date:Quantity of complaint products:生产日期：客户投诉的产品数量：End date of D2:D2结束日期：D3 Con tai nment actio n(s)/临时措施(围堵行动)检查现有库存产品Responsible:负责人：introduced on:引进日期：effective from:生效日期：张健橡胶与骨架连接部分Agreement of the customer with process or product-changing immediate measures at: 客户同

5、意有关过程改变或产品改变的临时措施的日期：Responsible: 负责人：Editor: BR/QMM1FR 08958-1Page 2 / 48D-Report/8D 报告D4 Root Cause An alysis/根本原因分析:Reference No.: 8D编号： Concession No.: 回用/让步放行编号:Intermediate report date: 中间报告：Final report date:最终报告：Editor: BR/QMM1FR 08958-1Page 3 / 48D-Report/8D 报告Failure Cause / Causing Proces

6、s:故障原因/原因分析过程：在硫化过程中由于模具底部温度过高，用胶量过大，使部分产品岀现橡胶与骨架粘接部分烧边现象,Root cause(s) (RC) and verification of effectiveness: why could the failure occur? 根本原因(RC)及其有效性验证：为什么故障会发生？在硫化过程中由于模具底部温度过高，用Responsible:completed on:负责人田连海完成日期：2011-4-21风险评估：Expected effects/Risk assessment (Probability)/0 km:completed on:完

7、成日期：Production period affected from: 受到影响的生产周期：Responsible:负责人：to:直到:Expected quantity of further failure at produced parts: 估计此后生产岀的该种故障产品/零件数量：Pot. failure qty:intern:潜在故障数量：内部：0Field:现场:D5Pote ntial corrective actions and proof of effective ness/潜在的纠正措施和有效性的证实:将厂内现有产品逐一检验，避免再有此类现象发生，增加此种检验点Respon

8、sible:负责人：D6In troduct ion of corrective acti ons and track ing of effect iven ess/Introduced corrective action(s)/实施的纠正措施 :已经将现有的库存产品进行了逐一检验。在检验规程中已经增加相应检验项目completed on:田连海完成日期： 2011-4-21实施纠正措施并追踪其有效性:Responsible:completed on:负责人：张健完成日期：2011-4-21Root cause(s) (RC) and verification of effectiveness

9、: why has the failure not been detected? 根本原因(RC)及其有效性验证：为什么故障没有被发现？没有设置此处的检验点Editor: BR/QMM1FR 08958-1Page # / 48D-Report/8D 报告Editor: BR/QMM1FR 08958-1Page # / 48D-Report/8D 报告Responsible:planned introduction on:introduced on:2011-4-21effective from:2011-4-21负责亍人：张健计划引进日期：2011-4-21引进日期：生效日期：Custom

10、er agreement at:客户认可：by:通过：Tracking of effectiveness of the introduced corrective action(s)/实施的纠正措施的有效性跟踪:已经将现有的库存产品进行了逐一检验。在检验规程中已经增加相应检验项目Responsible: 负责人：张健completed on:完成日期：2011-4-21Removal of containment action(s)/取消围临时措施：Responsible:负责人：removed at:取消日期：D7Preven tive actio n(s) of recurre nee o

11、f the failure/避免故障再次发生的预防措施:Update for QM-System (FMEA, Procedure-Instructions, PQP .) 优化质量管理体系(FMEA,程序指导,PQP.)Responsible:due date:负责人：要求完成日期：completed on:实际完成日期：Adoption of Poss. Corrective Action(s) for other Processes, Products, Sites:可以应用到其他过程、其他产品、其他场所的纠正措施：Could the failure concern other proc

12、esses, products or sites?此故障跟其他过程、产品或场所有关吗？If yes: Which departments do you inform (e.g. FMEA, Lessons-Learned Coordinators)? 如果是：要通知哪些部门(例如：FMEA和学习教训的协调员)？Editor: BR/QMM1FR 08958-1Page # / 48D-Report/8D 报告Reference No.: 8D编号： Concession No.: 回用/让步放行编号:Intermediate report date: 中间报告：If no: Why don't you expect other processes, products or sites to be concerned?Final report date: 最终报告：如果不是：为什么你认为与其他过程、产品或场所无关?Editor: BR/QMM1FR 08958-1Page 4 / 48D-Report/8D 报告Reference No.: 8D编号： Concession No.: 回用/让步放行编号:Intermediate report date: 中间报告：Final report date: 最终报告：D8Final Meet ing/ 最终会议Surname