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8D报告模板 中英文很全面的格式

来源:乌哈旅游
TO :CC :FROM :P/N 料号 :D/C或LOTNO.Discipline 1Part Name 品名 :Location 位置 :Defected happened Date :S.C.A.R. No. :SCAR Issue Date:Supplier 供应商:Impact to (Plant)影响部分8D APPROACH - Disciplines 1, 2, and 3 below must be completed for ALL requests.Problem description(Including failed rate / Date code)不良描述包括不良率和周期:Used Quantity 使用数量 :Defected Quantity不良数量 :Defected rate (%) 不良率 :DPPM :Level 等級 :Station 站別 :Critical IQCMajorP/LMinorCustomerReply before 回复日期:Issued by 回馈 :Approved by 认可 : Discipline 2Name人员 Team member(Including Name, Department ,Title E-mail address,Ext.No,)不良原因分析成员包括人员,部门,职称,邮箱,电话,分机:Title / Dept.职称/部门 E-mail Address 邮箱Tel. / Ext 电话/分机Discipline 3 Root cause (What caused the failure induced) 分析造成不良原因:Finished Date 完成日期:Discipline 4 Escaped reason不良品外流原因调查, 为何不良会流出工厂:(Why the failure materials escaped from your factory)Finished Date 完成日期:Discipline 5Short term action暂时对策包括讨论库存数量及处理方式,同样问题是否发生在其他产品?(Including)1.How to deal with the inventory and how many is it?2.Are the same problem occurred on other type of materials? If not, what is the reason?Finished Date 完成日期:Discipline 6Long term action 长期对策包括如何预防再发,How to prevent the reoccurrenceFinished Date 完成日期:Discipline 7:Verification of the corrective actions effectiveness 供应商对策验证 : (By supplier)Finished Date 完成日期:Discipline 8:1.Implement the CAR horizontally对策导入水平展开 .2.Standardization of corrective actions (The case is close) 标准化(结案):Finished Date 完成日期:Reported by报告人:Approved by 核准人 :Revision 版本:Date 日期 :Date 日期 : Return S.C.A.R TO Harmontronic Within Due date 在限期内回复改善报告: 1.After SCAR implemented , SQE have to check 5 lots to identify efficient. Then consider SCAR is closed .Harmontronic ( 对策导入后 SQE需确认信入料3批无不良方可结案 & 材料不良回馈历史记录卡 )follow up2.Any identify record should be record to backup. ( 经验证需填入事实根据 )瀚川追踪 :Finished Date 完成日期:NOTE备注 : Item2~8 are filled in by supplier (2~ 8项由供应商填写). 1. S.C.A.R Response Time 改善报告回复时效; Critical Issue严重问题 1(3) day; Major Issued主要问题2(5) days; Minor issued次要问题 3(7) days. 2. Local supplier国内供应商收到样品 3 Working days, (oversea supplier国外供应商 14 days). 3. Each case delay deduct 4 points in Monthly Supplier Quality Rating 每件延迟月份评比扣4分.IQC Engineer verify工程师确认: SQE Engineer verify工程师确认: Approved By认可主管:

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