8D質(zhì)量分析報(bào)告

PagePAGE1ofNUMPAGES2上海飛卓電子科技有限公司SHANGHAIFEEJOYELECTRONICTECH.CO.,LTD表單編號(hào)：QFJ-PZ-01-018DCONCERNQNALYSISREPORT.8D質(zhì)量分析報(bào)告NO:主題

Subject:零件號(hào)

PartsP/N:發(fā)生地點(diǎn)

OccurredSite:發(fā)生時(shí)間

OccurredTime型號(hào)

FigureNo:客戶名稱(chēng)

CustomerName:供應(yīng)商名稱(chēng)

SupplierName:定單號(hào)

OrderNo影響數(shù)量

QtyIncurred:發(fā)行日期

IssueDate:計(jì)劃完成日期

DueDate:發(fā)起人

Initiator:1.成立小組TeamFormation:主要負(fù)責(zé)人：Champion:小組成員

TeamMember(s)2.問(wèn)題描述ProblemDescription:起草PreparedBy:批準(zhǔn)ApprovedBy:完成日期CompletedDate:

3.臨時(shí)控制措施ContainmentActions:起草PreparedBy:批準(zhǔn)ApprovedBy:完成日期CompletedDate:4.定義和驗(yàn)證根本原因DefineandVerifyRootCauses:起草PreparedBy:批準(zhǔn)ApprovedBy:完成日期CompletedDate:5.永久糾正措施PermanentCorrectiveActions:起草PreparedBy:批準(zhǔn)ApprovedBy:完成日期CompletedDate:6.永久執(zhí)行計(jì)劃VerificationofCorrectiveActions:起草PreparedBy:批準(zhǔn)ApprovedBy:完成日期CompletedDate:\7.預(yù)防問(wèn)題再發(fā)生措施ActionstoPreventProblemRecurrence:起草PreparedBy:批準(zhǔn)ApprovedBy:完成日期CompletedDate:8.祝賀小組:CongratulateTeamMembers:小組成員：TeamMembersPeteradamlana結(jié)案：ProblemClosure:改善績(jī)效或者結(jié)果有效性的確認(rèn)Performance/ResultsVerificationforClosure新CAR號(hào)碼

NewCARNo.結(jié)案人

ClosedBy:審核ReviewedBy:批準(zhǔn)

ApprovedBy:存檔人

FiledBy:改善合乎目標(biāo)？MeetObjective?Yes()No()若不符合,則須填寫(xiě)新CAR號(hào)碼Iftheres