8DReport中英文對(duì)照模板

1、8D-Report/8D 報(bào)告Header data/表頭信息Complaint Date: 投訴日期：Reference No.: 8D編號(hào)： Concession No.: 回用/讓步放行編號(hào):Intermediate report date: 中間報(bào)告：Final report date:最終報(bào)告：2011-4-20Product:產(chǎn)品型號(hào):前橡膠減震8D-Title:8D主題：Warranty Decision:質(zhì)保決定:Customer:橡膠部分出現(xiàn)裂口Manufacturing plant:制造工廠:Customer Material No.:客戶(hù):北方凌云客戶(hù)物料編號(hào):Compl

2、aint type/mode: 投訴類(lèi)型/方式Supplier No.:供應(yīng)商編號(hào)：|Supplier name: 供應(yīng)商名稱(chēng)：Contact Person at Customer:客戶(hù)聯(lián)系人：Business Address:通訊地址：Email:電子郵件：電子郵件Serial No.:系列號(hào)：Issuer: 發(fā)布者:Business Address:通訊地址：Email:電子郵件：Contact Person at Supplier:供應(yīng)商聯(lián)系人：Business Address:通訊地址：Email:電子郵件：河北旭龍公司D1 Problem Solvi ng Team/解決問(wèn)題工作組S

3、ponsor:監(jiān)管人：張健Surname/ 姓Lastname/ 名Telephone:電話：Telefax:傳真：Telephone:電話：Telefax:傳真：Telephone:電話：Telefax:傳真：Teamleader/ 組長(zhǎng) E-Mail - Address/ 電子郵件地址:Team:組員：Externals:外部人員:xulo nqjsbD2 Problem Descriptio n/問(wèn)題描述Customer Complaint:客戶(hù)投訴內(nèi)容：Manufacturer Descr:生產(chǎn)者描述：Failure Type:故障類(lèi)型：Failure Location:故障位置：前橡

4、膠減震橡膠部分岀現(xiàn)裂口生產(chǎn)型故障Manufacturing Date:Quantity of complaint products:生產(chǎn)日期：客戶(hù)投訴的產(chǎn)品數(shù)量：End date of D2:D2結(jié)束日期：D3 Con tai nment actio n(s)/臨時(shí)措施(圍堵行動(dòng))檢查現(xiàn)有庫(kù)存產(chǎn)品Responsible:負(fù)責(zé)人：introduced on:引進(jìn)日期：effective from:生效日期：張健橡膠與骨架連接部分Agreement of the customer with process or product-changing immediate measures at: 客戶(hù)同

5、意有關(guān)過(guò)程改變或產(chǎn)品改變的臨時(shí)措施的日期：Responsible: 負(fù)責(zé)人：Editor: BR/QMM1FR 08958-1Page 2 / 48D-Report/8D 報(bào)告D4 Root Cause An alysis/根本原因分析:Reference No.: 8D編號(hào)： Concession No.: 回用/讓步放行編號(hào):Intermediate report date: 中間報(bào)告：Final report date:最終報(bào)告：Editor: BR/QMM1FR 08958-1Page 3 / 48D-Report/8D 報(bào)告Failure Cause / Causing Proces

6、s:故障原因/原因分析過(guò)程：在硫化過(guò)程中由于模具底部溫度過(guò)高，用膠量過(guò)大，使部分產(chǎn)品岀現(xiàn)橡膠與骨架粘接部分燒邊現(xiàn)象,Root cause(s) (RC) and verification of effectiveness: why could the failure occur? 根本原因(RC)及其有效性驗(yàn)證：為什么故障會(huì)發(fā)生？在硫化過(guò)程中由于模具底部溫度過(guò)高，用Responsible:completed on:負(fù)責(zé)人田連海完成日期：2011-4-21風(fēng)險(xiǎn)評(píng)估：Expected effects/Risk assessment (Probability)/0 km:completed on:完

7、成日期：Production period affected from: 受到影響的生產(chǎn)周期：Responsible:負(fù)責(zé)人：to:直到:Expected quantity of further failure at produced parts: 估計(jì)此后生產(chǎn)岀的該種故障產(chǎn)品/零件數(shù)量：Pot. failure qty:intern:潛在故障數(shù)量：內(nèi)部：0Field:現(xiàn)場(chǎng):D5Pote ntial corrective actions and proof of effective ness/潛在的糾正措施和有效性的證實(shí):將廠內(nèi)現(xiàn)有產(chǎn)品逐一檢驗(yàn)，避免再有此類(lèi)現(xiàn)象發(fā)生，增加此種檢驗(yàn)點(diǎn)Respon

8、sible:負(fù)責(zé)人：D6In troduct ion of corrective acti ons and track ing of effect iven ess/Introduced corrective action(s)/實(shí)施的糾正措施 :已經(jīng)將現(xiàn)有的庫(kù)存產(chǎn)品進(jìn)行了逐一檢驗(yàn)。在檢驗(yàn)規(guī)程中已經(jīng)增加相應(yīng)檢驗(yàn)項(xiàng)目completed on:田連海完成日期： 2011-4-21實(shí)施糾正措施并追蹤其有效性:Responsible:completed on:負(fù)責(zé)人：張健完成日期：2011-4-21Root cause(s) (RC) and verification of effectiveness

9、: why has the failure not been detected? 根本原因(RC)及其有效性驗(yàn)證：為什么故障沒(méi)有被發(fā)現(xiàn)？沒(méi)有設(shè)置此處的檢驗(yàn)點(diǎn)Editor: BR/QMM1FR 08958-1Page # / 48D-Report/8D 報(bào)告Editor: BR/QMM1FR 08958-1Page # / 48D-Report/8D 報(bào)告Responsible:planned introduction on:introduced on:2011-4-21effective from:2011-4-21負(fù)責(zé)亍人：張健計(jì)劃引進(jìn)日期：2011-4-21引進(jìn)日期：生效日期：Custom

10、er agreement at:客戶(hù)認(rèn)可：by:通過(guò)：Tracking of effectiveness of the introduced corrective action(s)/實(shí)施的糾正措施的有效性跟蹤:已經(jīng)將現(xiàn)有的庫(kù)存產(chǎn)品進(jìn)行了逐一檢驗(yàn)。在檢驗(yàn)規(guī)程中已經(jīng)增加相應(yīng)檢驗(yàn)項(xiàng)目Responsible: 負(fù)責(zé)人：張健completed on:完成日期：2011-4-21Removal of containment action(s)/取消圍臨時(shí)措施：Responsible:負(fù)責(zé)人：removed at:取消日期：D7Preven tive actio n(s) of recurre nee o

11、f the failure/避免故障再次發(fā)生的預(yù)防措施:Update for QM-System (FMEA, Procedure-Instructions, PQP .) 優(yōu)化質(zhì)量管理體系(FMEA,程序指導(dǎo),PQP.)Responsible:due date:負(fù)責(zé)人：要求完成日期：completed on:實(shí)際完成日期：Adoption of Poss. Corrective Action(s) for other Processes, Products, Sites:可以應(yīng)用到其他過(guò)程、其他產(chǎn)品、其他場(chǎng)所的糾正措施：Could the failure concern other proc

12、esses, products or sites?此故障跟其他過(guò)程、產(chǎn)品或場(chǎng)所有關(guān)嗎？If yes: Which departments do you inform (e.g. FMEA, Lessons-Learned Coordinators)? 如果是：要通知哪些部門(mén)(例如：FMEA和學(xué)習(xí)教訓(xùn)的協(xié)調(diào)員)？Editor: BR/QMM1FR 08958-1Page # / 48D-Report/8D 報(bào)告Reference No.: 8D編號(hào)： Concession No.: 回用/讓步放行編號(hào):Intermediate report date: 中間報(bào)告：If no: Why don't you expect other processes, products or sites to be concerned?Final report date: 最終報(bào)告：如果不是：為什么你認(rèn)為與其他過(guò)程、產(chǎn)品或場(chǎng)所無(wú)關(guān)?Editor: BR/QMM1FR 08958-1Page 4 / 48D-Report/8D 報(bào)告Reference No.: 8D編號(hào)： Concession No.: 回用/讓步放行編號(hào):Intermediate report date: 中間報(bào)告：Final report date: 最終報(bào)告：D8Final Meet ing/ 最終會(huì)議Surname