8D报告格式（模板）.docxVIP

例) 例) 8D Corrective and Preventive Action Report (8D 品质纠正预防行 D1 Problem Description (问题描述) What (问题) : When (发生时间) : Who (反馈人/部门) : Where (发生地点) : How much (数量/比 Remark(备注) : : Problem Description (问题详述) : D2 Team (组建团队) Team Leader (小组负责人) : Name (姓名) Division (部门) Name (姓名) Divis D3 Emergency Response Action (紧急应变行动) Emergency Response Action (紧急应变行动) Responsible(负责人) Effectiveness (有效性) Responsible(负责人) D4 Failure Analysis (失效分析) Escape cause investigation (流出原因分析) Responsible(负责人) Root cause Analysis (产生原因分析) Responsible(负责人) Systemic cause Analysis (系统面原因分析) Responsible(负责人) D5 Corrective action (纠正行动) Corrective action (纠正行动) Responsible(负责人) D6 Preventive Action (预防措施) Preventive action (预防措施) Responsible(负责人) D7 Verification / Validation: (驗證 / 確認) Effectiveness (有效性) Responsible(负责人) D8 PROBLEM CLOSE (问题关闭) Standardization (标准化) : Responsible(负责人) PreparedBy/Date: Approved By/ Date: 备注：正常情况下，外协厂商请在3个工作日内完成， 除非得到同意。 Remark: normally, please complete this report within 3 working days for local supplier ,unless HT QE agreed. 行动报告) ion (部门) Date Implemented (导入日期): Date (日期): Date (日期): Date (日期): Date (日期): Date Implemented (导入日期): Date Implemented (导入日期): Date (日期): Date Implemented (导入日期):