判讀8d報(bào)告方法(編輯修改稿)
2025-02-04 10:20 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 t le : M C A T T : V e r if ic a t io n : Co r r e c t iv e A c t io n : Ro o t Ca u s e : Rev ie we r : Rev ie w Res u lt s : P r e v e n t iv e A c t io n : Co n t a in m e n t : ContainCharacterizeCorrective ActionCauseClosureB la n k fo r m e x a m p le CLCA Model (5C and 8D elements integrated) CHARACTERIZE CONTAIN Issue Description Team Members Containment Root Cause Corrective Action Preventive Action Verification CAUSES CORRECTIVE ACTION CLOSURE CLOSUREReview Lessons Learned Problem Detailed Internal External Members of Team Actions taken (internal external) to contain And rectify immediate issue Root Cause analysis and determination using appropriate tools and methods Action to eliminate the cause of a detected nonconformity or other undesirable situation Action to eliminate the cause of a potential nonconformity or other undesirable situation Confirmation, through the provision of objective evidence, that specified requirements have been fulfilled Activity undertaken to determine the suitability, adequacy, and effectiveness of subject matter to achieve established objectives Repository of solutions for future reference ( DFx ), input to Lessons Learned Database CLCA 模型 (5 C 和 8D 要素積分 ) 描述 抑制 問題描述 組員 抑制 根源 改正的行動(dòng) 預(yù)防的行動(dòng) 證實(shí) 根源 改正的行動(dòng) 結(jié)案 評(píng)論 展開 問題被詳述 隊(duì)的內(nèi)
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