TA的首页8d报告详细解释
天气: 晴朗
心情: 高兴8D报告详细解释
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. 以客户的朮语描述问题,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﹕供货商﹐客户正在使用供货商的分包商﹐客户﹐客户的客户及 其它可能存放产品的地点 _____ The dates of the containment action are listed (by date code, lot #'s, month, quarter, etc.) 罗列所有牵制行动的相关日期.(周,月,季度) _____ Inspection results list the ___ # sorted; ___ # found; ___ % defective 列出检验的结果,包括检验数量,不良数量. _____ The method of inspection is: ___ ; any special procedures/instructions have been documented? 列出检验方法,任何检验程序/说明都要存盘. _____ Short term corrective actions are listed. 列出短期改善行动及牵制计划(列出与当前产品制程相比不同的部分)D4 Define and Verify Root Cause(s): _____ Fishbone analysis considered and completed (if applicable 完成了鱼骨图分析. _____ Product Analysis Report is completed (if applicable 完成了产品分析报告. _____ Stated root cause is true root cause (not symptom or effect 指定的根本原因是真正的根本原因(不是表面现象 _____ Occur or Process root cause has been established. _____ Occur and Escape root causes have been Verified. 发生根本原因﹑制程中存在的问题或系统存在的问题已经被确认和验证.D5 & D6 Verify and Implement Permanent Corrective Actions: _____ The dates of the actions are indicated. 改善行动的日期已经指明. _____ The stated actions cover all occur or process root causes. _____ The stated actions cover all escape or system root causes. 改善行动必须针对/涉及所有的根本原因﹒ _____ The actions adequately address the timing of the problem. _____ The actions adequately address the magnitude of the problem. 明确表明问题发生的时间,问题的严重等级. _____ Inspection results since corrective action instituted listed. 改善措施开始执行后的检验结果﹒ _____ Validation: periodically re-validate. 验证: 周期性的验证改善行动的有效性D7 Prevent Recurrence: _____ The process FMEA was reviewed and revised (if applicable FMEA 是否已经review过﹐如果需要更新是否更新过. _____ Control plans were reviewed and revised (if applicable Control plan是否已经review过﹐如果需要更新是否更新过. _____ Process specifications were reviewed and revised. 制程规格是否已经review过﹐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﹐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.
心情: 高兴8D报告详细解释
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. 以客户的朮语描述问题,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﹕供货商﹐客户正在使用供货商的分包商﹐客户﹐客户的客户及 其它可能存放产品的地点 _____ The dates of the containment action are listed (by date code, lot #'s, month, quarter, etc.) 罗列所有牵制行动的相关日期.(周,月,季度) _____ Inspection results list the ___ # sorted; ___ # found; ___ % defective 列出检验的结果,包括检验数量,不良数量. _____ The method of inspection is: ___ ; any special procedures/instructions have been documented? 列出检验方法,任何检验程序/说明都要存盘. _____ Short term corrective actions are listed. 列出短期改善行动及牵制计划(列出与当前产品制程相比不同的部分)D4 Define and Verify Root Cause(s): _____ Fishbone analysis considered and completed (if applicable 完成了鱼骨图分析. _____ Product Analysis Report is completed (if applicable 完成了产品分析报告. _____ Stated root cause is true root cause (not symptom or effect 指定的根本原因是真正的根本原因(不是表面现象 _____ Occur or Process root cause has been established. _____ Occur and Escape root causes have been Verified. 发生根本原因﹑制程中存在的问题或系统存在的问题已经被确认和验证.D5 & D6 Verify and Implement Permanent Corrective Actions: _____ The dates of the actions are indicated. 改善行动的日期已经指明. _____ The stated actions cover all occur or process root causes. _____ The stated actions cover all escape or system root causes. 改善行动必须针对/涉及所有的根本原因﹒ _____ The actions adequately address the timing of the problem. _____ The actions adequately address the magnitude of the problem. 明确表明问题发生的时间,问题的严重等级. _____ Inspection results since corrective action instituted listed. 改善措施开始执行后的检验结果﹒ _____ Validation: periodically re-validate. 验证: 周期性的验证改善行动的有效性D7 Prevent Recurrence: _____ The process FMEA was reviewed and revised (if applicable FMEA 是否已经review过﹐如果需要更新是否更新过. _____ Control plans were reviewed and revised (if applicable Control plan是否已经review过﹐如果需要更新是否更新过. _____ Process specifications were reviewed and revised. 制程规格是否已经review过﹐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﹐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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