8D报告模板(英文版）.xls

Is-IsNot

DocumentList

5Why

Ishikawa

5W2H

8DReport

ItemDescription:

PhoneNo:

Description

Responsibility

CompleteDate

Results

4.RootCauseAnalysisSummary

VerificationMethod

Results

ActionTaken

Date

ClosedBy/Title:

Comments

ClaimNo:

ClaimDate:

ClaimedQuantity

Supplier/CustomerModelNumber:

Supplier/CustomerContactName:

1.EstablishTeam

2.DescribeProblem

Approvedby:

Signature

Date:

Name(Title)

ProblemDescription

8D-No.:

PartNo.:

CustomerInformation

SupplierInformation

Whatsymptomdoweseeonourpart?

Waspartreworked?

Whomanufactured?

(Department/Supplier)

Arewecapturingthedefectwhenre-injectingproductinnormalprocess?

Didasimilarproblemhappenpreviouslyatcustomerorinternally?

Tool:

Description:

Tools:

RootCause:

ISHIKAWA(Fishbonediagram)

5WhyAnalysis

Failuretype

Why1

Test

Why2

Why3

Why4

Why5

5M

Task

Who?

PROJECT…

occurence

(systemic)

WhyisitaProblem?

8DNo.:

Product.:

Howhastheproblembeendetected?

Art.No.:

Whohasdetectedtheproblem?

IS/ISNOTTemplate

WHAT

WHERE

WHEN

HOWMANY

FACTS

Whatobjectshowsthedefect?

Whatisthedefect?

Whereontheobjectcanthedefectbeseen?

Wherehasthedefectfirstbeenobserved?

Wherehasthedefectbeenseensince?

Whenhasthedefectfirstbeenobserved?

Whenhasthedefectbeenseensince?

Howmanyobjectsareaffected

Howbigisthedefect?

Howmanydefectsperobject?

Isthereatrend?

IS

ISNOT

DIFFERENCES/SPECIALITIES

CHANGES(incl.Date)

Testofthepreliminaryrootcauses

Reviewthefollowingdocumentsfornecessaryrevisionsasaresultofcorrectiveactions.

Addadditionaldocumentsifapplicable.

Document

WhoResponsible

CompletionDate

Planned

Actual

Productdrawing(s)

Productspecifications

WorkInstructions

MasterSample

ProcessFlowCharts

ProcessControlPlans

SPCDocumentation

DesignFMEA

ProcessFMEA

Gages/Fixtures

PPAP

EngineeringChangeApproval

7.PreventRecurrence(DocumentList)

PlannedDate

Sortingresultsofi