五金厂8D报告范例（中英文）.xlsVIP

Sheet1 客戶/Customer SCHOTT 产品编号Part No. 批量Lot Qty 5,000PCS 出货日期Shipment Date 订单Po No. 不良數DEF Q’TY 待下批生产时跟进 Will follow up in the next production. 015041224 日期 ( Date ) 方法2：處理成員 (Members ) T 成員之部門、姓名 方法3：真因描述 (Describe the root cause ) T責任單位填寫 Root Cause \ 發生原因 Why was not detected \ 為何未被偵測到 方法4：緊急防制/圍堵措施 (Containment plan ) T 如何防止在客戶端再發生或不良品不再產出 日期 ( Date ) 生产图面材质一栏为SUS303未明确标示SUS303F，领料时错领成SUS303CU材料. The production material column display SUS303,havn’t definitely indicate SUS303F, we receive the wrong material. 目前公司没有检测材质成分设备，未检测到,导致不良流出. Our company havn’t material test equipment for test, so lead to Defective product. 1、库存品19PCS，全部报废；1.Have stock 19PCS, all of this are rejected. 2、客户产品5000PCS报废，重新补料给客户。2.5000PCS product are rejected,will re-supply the good product to customer. 方法5：永久改善對策 (Permanent Corrective Action Plan) T 詳填對策方法、導入日期、新舊品如何辨識……….. 1、 业务在下工程单时，必须明确SUS303 CU料或SUS303F料，若是客户原图未标注，业务跟客户沟通处理须明确标示SUS303CU或SUS303F； 1.Need to indicate use which material(SUS303 CU or SUS303F) when the business place PO,if buyer is not Marked on original picture,business need communication with buyer in order to clearly marked which material (SU303CU or SUS303F) should be used. 2、 工程针对SCHOTT客户材质一栏须明确标示SUS303CU或SUS303F； 2.engineering should be clearly marked SUS303CU or SUS303F on material column. 3、 PMC在材料领用表上须明确标注SUS303CU或SUS303F材料； 3.PMC need to be clearly marked SUS303CU or SUS303F in the material receiving table. 4、 货仓针对SCHOTT客户的SUS303F材料须分开区域放置并作颜色标识； 4.Warehouse need to put the SUS303F separately for SCHOTT and