8d報(bào)告填寫(xiě)說(shuō)明-資料下載頁(yè)
2025-05-14 05:52本頁(yè)面
【正文】 he originator must municate to any other KA Plant representatives that maybe affected by this problem to ensure reoccurrences are prevented at other KA locations.組織者必須同客戶的其他工廠代表交流，這可以保證這個(gè)問(wèn)題不會(huì)影響同一客戶其它的區(qū)域。IMPLEMENTED ON SIMILAR PRODUCTS/PROCESSES AFFECTED:在其它受影響的類似產(chǎn)品/過(guò)程中執(zhí)行Confirm all other similar products affected by this problem have corrective actions implemented.確認(rèn)所有其它受這個(gè)問(wèn)題影響的相似產(chǎn)品也同樣執(zhí)行糾錯(cuò)措施ACTION(S) TO PREVENT RECURRENCE防止再發(fā)生的措施The preventive action taken must address the potential for reoccurrence of the problem, what actually allowed for the problem to occur eg. a business process, document or training issue.采取的預(yù)防措施必須針對(duì)問(wèn)題再發(fā)生的潛在可能，究竟什么會(huì)引起問(wèn)題再發(fā)生。例如，可以制定商業(yè)程序，文件或培訓(xùn)資料。The documents, procedures and systems should be reviewed to reflect the necessary improvements and record the failure modes for future reference and product/process developments.文件，程序和系統(tǒng)應(yīng)該不斷的檢查，反映必要的改進(jìn)，記錄下錯(cuò)誤的模式作為今后產(chǎn)品/過(guò)程開(kāi)發(fā)的參考，ie. Design FMEA, Process FMEA, Control Plan, standard Operating Procedures, BMS procedures etc. 例：DFMEA，PFMEA，Control Plan，標(biāo)準(zhǔn)操作程序，BMS程序 等MPLEMENTATION DATE執(zhí)行日期Planned date for introduction of preventive action采取預(yù)防措施的計(jì)劃時(shí)間CONGRATULATE THE TEAM AND CLOSE 祝賀這個(gè)小組和問(wèn)題關(guān)閉Track the progress of all the actions until they are closed.追蹤所有措施的進(jìn)展直到全部關(guān)閉Specifiy COMPLETE in the appropriate box against each of the actions once they are pleted.一旦某一措施完成，在相應(yīng)的框格內(nèi)寫(xiě)上“完成“Confirm the PPM figures have been adjusted at the Customer and internally. Send to Customer as final issue.確認(rèn)內(nèi)部的和顧客的PPM已經(jīng)調(diào)整。作為最終的結(jié)果發(fā)送給客戶Sign once closure has been agreed with the 8D Team and forward for approval to appropriate line manager.一旦8D小組認(rèn)可問(wèn)題已經(jīng)關(guān)閉并簽字，提交相關(guān)主管批準(zhǔn)。File signedoff copy in archive file文件簽字復(fù)印存檔。5 / 5
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