8DReport中英文對(duì)照模板

1、ReferenceNo.:8D編號(hào):Headerdata/表頭信息ComplaintDate:投訴日期：8D-Title:8D主題：WarrantyDecision:質(zhì)保決定:Customer:客戶:Complainttype/mode:投訴類型/方式SupplierNo.:供應(yīng)商編號(hào)：Suppliername:供應(yīng)商名稱:回用/讓步放行編號(hào):Manufacturingplant:制造工廠:CustomerMaterialNo.:客戶物料編號(hào):SerialNo.:系列號(hào)：Issuer:發(fā)布者:Product:產(chǎn)品型號(hào):最終報(bào)告：ContactPersonatCustomer:客戶聯(lián)系人：Bus

2、inessAddress:通訊地址：Email:電子郵件：Telephone:電話：Telefax:傳真：BusinessAddress:通訊地址：Email:.電子郵件：ContactPersonatSupplier:供應(yīng)商聯(lián)系人：BusinessAddress:通訊地址：Email:電子郵件：Telephone:電話：Telefax:傳真：Telephone:電話：Telefax:傳真：D1ProblemSolvingTeam/解決問題工作組Sponsor:監(jiān)管人：Team:組員：Externals:外部人員:張健Surname/姓Lastname/名Teamleader/組長E-Mail

3、-Address/電子郵件地址：xulongjsbD2ProblemDescription/問題描述CustomerComplaint:客戶投訴內(nèi)容：ManufacturerDescr:生產(chǎn)者描述：FailureType:故障類型：FailureLocation:故障位置：ManufacturingDate:生產(chǎn)日期:前橡膠減震橡膠部分出現(xiàn)裂口生產(chǎn)型故障橡膠與骨架連接部分Quantityofcomplaintproducts:客戶投訴的產(chǎn)品數(shù)量：EnddateofD2:D2結(jié)束日期：D3Containmentaction(s)/臨時(shí)措施(圍堵行動(dòng))檢查現(xiàn)有庫存產(chǎn)品Responsible:負(fù)責(zé)人

4、：Agreementofthecustomerwithprocessorproduct-changingimmediatemeasuresat:客戶同意有關(guān)過程改變或產(chǎn)品改變的臨時(shí)措施的日期：張健introducedon:引進(jìn)日期：effectivefrom:生效日期：Responsible:負(fù)責(zé)人：Editor:BR/QMM1FR08958-1Page1/48D-Report/8D報(bào)告最終報(bào)告：Editor:BR/QMM1FR08958-1Page3/48D-Report/8D報(bào)告D4RootCauseAnalysis/根本原因分析:FailureCause/CausingProcess:故

5、障原因/原因分析過程：在硫化過程中由于模具底部溫度過高，用膠量過大，使部分產(chǎn)品出現(xiàn)橡膠與骨架粘接部分燒邊現(xiàn)象,Rootcause(s)(RC)andverificationofeffectiveness:whycouldthefailureoccur?根本原因(RC)及其有效性驗(yàn)證：為什么故障會(huì)發(fā)生？在硫化過程中由于模具底部溫度過高，用膠量過大。Responsible:completedon:負(fù)責(zé)人：張健完成日期：2011-4-21Rootcause(s)(RC)andverificationofeffectiveness:whyhasthefailurenotbeendetected?根本原

6、因(RC)及其有效性驗(yàn)證：為什么故障沒有被發(fā)現(xiàn)？沒有設(shè)置此處的檢驗(yàn)點(diǎn)Expectedeffects/Riskassessment(Probability)/風(fēng)險(xiǎn)評(píng)估:0km:Productionperiodaffectedfrom:受到影響的生產(chǎn)周期：Expectedquantityoffurtherfailureatproducedparts:估計(jì)此后生產(chǎn)出的該種故障產(chǎn)品/零件數(shù)量：completedon:完成日期：Field:現(xiàn)場:to:直到:Responsible:負(fù)責(zé)人：Pot.failureqty:潛在故障數(shù)量：intern:內(nèi)部：0Responsible:completedon:負(fù)

7、責(zé)人田連海完成日期：2011-4-21D5Potentialcorrectiveactionsandproofofeffectiveness/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)，避免再有此類現(xiàn)象發(fā)生，增加此種檢驗(yàn)點(diǎn)completedon:田連海完成日期：12011-4-21Responsible:負(fù)責(zé)人：D6Introductionofcorrectiveactionsandtrackingofeffectiveness/實(shí)施糾正措施并追蹤其有效性:Introducedcorrectiveaction(s)/實(shí)施的糾正措施：已經(jīng)將現(xiàn)有的庫存產(chǎn)品進(jìn)行了逐一檢驗(yàn)。在檢驗(yàn)規(guī)程中已經(jīng)

8、增加相應(yīng)檢驗(yàn)項(xiàng)目Responsible:plannedintroductionon:introducedon:effectivefrom:負(fù)責(zé)人：張健計(jì)劃引進(jìn)日期：j2011-4-21引進(jìn)日期：2011-4-21生效日期：丨2011-4-21Customeragreementat:by:客戶認(rèn)可：通過：Trackingofeffectivenessoftheintroducedcorrectiveaction(s)/實(shí)施的糾正措施的有效性跟蹤:已經(jīng)將現(xiàn)有的庫存產(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completedon:完成日期：2011-4-

9、21Removalofcontainmentaction(s)/取消圍臨時(shí)措施：Responsible:負(fù)責(zé)人：removedat:取消日期：D7Preventiveaction(s)ofrecurrenceofthefailure/避免故障再次發(fā)生的預(yù)防措施:UpdateforQM-System(FMEA,Procedure-Instructions,PQP.)優(yōu)化質(zhì)量管理體系(FMEA，程序指導(dǎo),PQP.)Responsible:duedate:completedon:負(fù)責(zé)人：要求完成日期：實(shí)際完成日期：AdoptionofPoss.CorrectiveAction(s)forotherP

10、rocesses,Products,Sites:可以應(yīng)用到其他過程、其他產(chǎn)品、其他場所的糾正措施：Couldthefailureconcernotherprocesses,productsorsites?此故障跟其他過程、產(chǎn)品或場所有關(guān)嗎？Ifyes:Whichdepartmentsdoyouinform(e.g.FMEA,Lessons-LearnedCoordinators)?如果是：要通知哪些部門(例如：FMEA和學(xué)習(xí)教訓(xùn)的協(xié)調(diào)員)?Ifno:Whydon'tyouexpectotherprocesses,productsorsitestobeconcerned?如果不是：為什么你認(rèn)為與其他過程、產(chǎn)品或場所無關(guān)？Editor:BR/QMM1FR08958-1Page#/48D-Report/8D報(bào)告D8FinalMeeting/最終會(huì)議Surname/姓ReferenceNo.:8D編號(hào):回用/讓步放行編號(hào):最終報(bào)告：Lastname/