8DPresentation空白.pptVIP

8-D Autoliv CAR #ACS-SQ-SB-08247 Supplier Internal CAR#2008101701 Date issued:2008/10/17 Response Checklist Initial letter or problem notification signed and sent to Autoliv SQE within 24 hours. Date: 2008/10/18 Step 1 Cross-Functional Team Step 2 Problem Statement What is the problem? mixed When was the problem found? 2008/10/17 How was the problem found? autoliv Ass’y line What is the failure mode? Mixed Step 2 Problem Statement- Continue Is it a SC/CC and what is the RPN? What is the process control, what are the quality checks? Is rework allowed at station? What is the rework process if allowed? What is the PM schedule and last time/date conducted? How is process controls/parameters controlled? What is the problem cause? Have you seen this problem before? If yes, what was the previous outcome? Has the problem been fixed? Step 4  Root Cause Analysis Step 4  Root Cause Analysis – Three Tier, Five Why Step 5Choose Permanent Corrective Action Step 6 Verification of Permanent Corrective Action (PCA) Step 7Prevent Reoccurrence – Quality Document Review Updated documentation (PFMEA, Control Plan, Work Instructions, etc.) is mandatory. Evaluate escape point to ensure potential defects will be properly contained. Step 7Prevent Reoccurrence – PCA Attachments Attach any other system level documents that were updated during this effort include training records if applicable. Step 7Prevent Reoccurrence - Yokoten Step 8Congratulate Team How was the team’s success/lessons shared: AUTOLIV-0000/INITIALS/DATE/FILENAME - * PRIVATE/PROPRIETARY PRIVATE/PROPRIETARY Kunshan Lemtech Precision Engineering Co.,Ltd No.28 Minyou Road ,Kunshan ity,Jiangsu,P.R.China Short Term Action Plan sent to Autoliv SQE within 24 hours of notification. Date:2008/10/18 Long Term Action Plan sent to Autoliv SQE within 5 days of notification. Date:2007/10/23 Final CAR Presentatio