8d報告填寫說明(已修改)
2025-05-26 05:52 本頁面
【正文】 8D 報告填寫說明PROBLEM STATEMENT/DESCRIPTION 第一步：問題的識別和評估This section should contain as much information possible about the concern encountered, the more detailed and accurate information obtained will help to give a better understanding of the problem and assist in investigations and resolution later on.Example: Date(s) of failure(s). Quantity of discrepant/suspect reject parts. Where the problem was detected. If applicable, carryout is/isnot analysis and attach to 8D. Have we seen the problem before?1. 問題是什么或目前真實的情況？根據(jù)對象和缺陷來陳述。2. 最早問題在哪里發(fā)現(xiàn)的？3. 問題是如何發(fā)現(xiàn)的？4. 發(fā)生的問題與標準有什么不同？規(guī)格是什么？如何會產(chǎn)生不同的？（檢驗規(guī)范、圖紙、CATIA 文件、或不良極限樣品）5. 產(chǎn)生問題的項目如何測量的？測量系統(tǒng)是什么？測量系統(tǒng)出了什么問題？重復(fù)性？精度？6. 目前的情況會影響多少產(chǎn)品或汽車？（VIN 編號，影響到的工廠順序號或日期/時間和班次）7. 目前在戴姆勒克萊斯勒的工廠中發(fā)生率是多少？在供應(yīng)商工廠內(nèi)？良品數(shù)？不良品數(shù)？第二步：CONTAINMENT ACTION 臨時措施This section should identify those actions that “contain” the problem, ensuring no further defects are made and the customer is protected until permanent corrective actions are in place, an example may be to “hold” all suspect stock or “100% sort” for the defect condition. 這一步應(yīng)該識別包容問題的那些行動，保證不再產(chǎn)生進一步的不合格品并保護客戶，直到永久措施有效，例：保持所有可疑庫存或100% 挑選不合格品。Containment actions must be recorded on the standard Containment Instruction sheet. This instruction must include a date when the containment must be carried out until and the relevant approval signatories as agreement.臨時措施應(yīng)該記錄在標準臨時措施指導(dǎo)書中。 作業(yè)指導(dǎo)書必須包含臨時措施實行的日期直到相應(yīng)的批準協(xié)議簽字生效。NB: CONTAINMENT ACTIONS MUST CONTINUE UNTIL CORRECTIVE ACTION HAS BEEN VERIFIED AND IMPLEMENTED.臨時措施必須一直采取直到糾正措施確認有效并實行。Problem Effect: 問題的有效性Specifiy the number of parts identifed throughout the containment activity.說明通過臨時措施發(fā)現(xiàn)的不合格零件數(shù)量State the the total batch size inspected e
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