不合格品控制辦法

LOGO文件編號(hào)Q/SLHG-BMS09版本A/0文件名稱不合格品控制管理辦法頁(yè) 碼/9附件三：8D報(bào)告XXXX有限公司CorrectiveActionReport糾正預(yù)防措施報(bào)告編號(hào)：QN：Customer/客戶：PartNo/產(chǎn)品型號(hào)(客戶):PartNo/產(chǎn)品型號(hào):Ordernumber/訂單號(hào):PartName/產(chǎn)品名稱:Qty/數(shù)量：Date/日期：StepD1:FormTeam/團(tuán)隊(duì)成員IdentifyTeamLeaderandTeamMembers,andTeamSponsorandTeamFacilitatorasappropriate.ImproveTeam：StepD2:DescribetheProblem/問(wèn)題描述DefinetheproblemwithasmuchobjectivedetailaspossibleDescription/描述Picture/圖片StepD3a:EstablishContainment/實(shí)施圍堵措施Specifycontainmentactionstostoptheflowofnon-conformingmaterial.Item/序號(hào)Action/行動(dòng)Owner/責(zé)任人Dep./部門PlanDate/計(jì)劃完成日期DueDate/完成日期StepD3b:ImplementShort-TermCorrectiveAction/實(shí)施短期改善措施Specifyinterimcorrectiveactionstoresumeproductionanddelivery.Item/序號(hào)Action/行動(dòng)Owner/責(zé)任人Dep./部門PlanDate/計(jì)劃完成日期DueDate/完成日期StepD4:DefineandVerifyRootCauses/定義并驗(yàn)證根本原因Identifyrootcausesandpossiblecorrectiveactions.StepD5:VerifyCorrectiveActions/驗(yàn)證糾正預(yù)防措施Selectthecorrectiveactionsthatwilleffectivelyeliminatetheproblem.StepD6:ImplementPermanentCorrectiveAction/執(zhí)行永久糾正措施DefinetheimplementationplanItem/序號(hào)Action/行動(dòng)Owner/責(zé)任人Dep./部門PlanDate/計(jì)劃完成日期DueDate/完成日期StepD7:PreventRecurrence/預(yù)防重復(fù)發(fā)生Makecorrectiveactionsstandardpractice(documentation,training,etc),verifyproblemhasbeeneffectivelyresolvedStepD8:CongratulatetheTeam/祝賀團(tuán)隊(duì)Closethe8D.Closethereport/是否