关于8D报告范例.pptVIP

Last update : 2009.6.9 □ Subject : Front Panel corrective action □ Model : CD-8000S (part no.: 01410-4190) □ Supplier :XXX □ Customer :YYY YYY 8D Report Final Report Interim Report Quality Control Team Contents Form a Team Describe the Issue Status Containment Plan Describe the Root Cause Corrective Action Plan Preventive Action Plan Verify Effectiveness of Actions Congratulate Your Team Discipline 1 Form a Team HUMAX Jacky Dang Mech. Engineer HUMAX Chury Kim Eng Mgr Internal Team / HUMAX External Team / Supplier TEAM NAME CLASS Contact YIXIN MD DGM/JQE YIXIN QC Quality Director YIXIN QC QE YIXIN PD Assy supervisor YIXIN ENGG PIE YIXIN QC QE TEAM NAME CLASS Contact D8 D7 D6 D5 D4 D3 D2 D1 Discipline 2 Describe the Issue Status D8 D7 D6 D5 D4 D3 D1 D2 When 25-May-2009 Where HUMAX SMD/XTE LPP Failure rate 1/1100=909PPM(0.09%) Lot number YFailure symptom Status Missing screen printing of ”Changhong” Logo /漏印 ”Changhong”-1PC Missing screen of “Changhong” OK NG Discipline 3 Containment Plan D8 D7 D6 D5 D4 D3 D1 D2 Containment Plan 1. Stock: No stock/无库存 2. Shipment record inquiry ( Shipment date/QTY)/出货记录查询 Apr. 13 2009/1100PCS 3. WIP: No WIP and semi product on hand./生产线无库存 4. Replacement: Prepared replacement upon customer request/按客户要求替换. 5. Special action in process: Provide defective photos on production line for inspection reference to enhance worker’s awareness of the defective/将不良品图片挂到生产线供员工参考，以提高他们的品质意识 The Effect to other product process ARK-SDR Discipline 4 Describe the Root Cause D8 D7 D6 D5 D4 D2 D1 D3 Root Cause Analysis Missing printing ”Changhong” Logo The flow line was without separated bar, so that the non printed panel was easy passed to next process and caused Logo missing. 面板印刷工位无防呆装置, 流水带上未印刷与已印刷的产品无隔离分界装置,未印刷的产品流至下工序; No separated bar for LQC inspection, when we resume working after rest, the non-inspected panel was passed to next process. 外观检查工位无防呆装置,组装线中途停拉休息后恢复开拉时,流水带上停留在外观