8D报告培训资料..pptVIP

D6 Implement Corrective Actions ExamplesD6 纠正措施实施案例 Poor Corrective Action 差劲的纠正措施 “Complete.” 已完成 Good Corrective Action 完美的纠正措施 “Corrective actions stated in D5 were completed on 4/1/02 by J. Smith. Post labeling inspection has discovered 0 failures out of 400 lots inspected as of 5/1/02.” J. Smith已于4/1/02完成了D%中描述的纠正措施。 5/1/02在标签检查岗位共检查了400个批次，没有发现一批标签不良 5/30/2002 Rev. Orig 8D Training D7 Prevent RecurrenceD7 防止再发 Prevent the problem from returning by addressing production, business, management, or engineering processes. 通过向生产、业务、管理层、工程传达，以防止问题再发 5/30/2002 Rev. Orig 8D Training D7 Prevent Recurrence ElementsD7 防止再发要素 Do preventive actions address basic system issues? 预防措施阐述是否基于基本的系统问题 Have FMEA’s, control plans, and/or procedures been updated to ensure that the systems will prevent issues from re-occurring? FMEA、控制计划及/或程序是否已经被更新，以确保系统可以防止问题再发 Have preventive actions been agreed upon by all affected areas? 预防措施是否已经征得被影响区域的认可 Do unfinished preventive actions have a champion and a projected completion date? 未完成预防措施是否确定了组长和其完成日期 5/30/2002 Rev. Orig 8D Training D7 Prevent Recurrence ExamplesD7 防止再发案例 Poor Preventive Action 差劲的预防措施 “Same as corrective actions.” 预防措施同于纠正措施 Good Preventive Actions 完美的预防措施 “Work instruction and control plan have been changed on 4/1/02 to eliminate batch processing and to add barcode verification processes” 作业指导书及控制计划已于4/1/02进行变更，以消除批次处理问题及增加标签验证过程 “Corrective and Preventive actions were also applied to Vishay’s sister factories in China on 4/1/02.” 纠正/预防措施已于4/1/02应用于Vishay在中国的兄弟工厂 “Audit checklist was modified on 4/1/02 to include monthly checks to ensure single lot processing.” 检查表已于4/1/02修订，包括月检以确保单一批次被加工 5/30/2002 Rev. Orig 8D Training D8 Congratulate TeamD8 小组庆祝 Varies by facility but most often overlooked. 5/30/2002 Rev. Orig 8D Training Other Comments其他内容 8D should supply facts not emotions. 8D应该提供事实，不应带有感情色彩 Avoid using internal acronyms. 避免使用公司内部缩写 Be complete in your desc