【正文】
Finding:影響到的產(chǎn)品 Effect to other Products:D 4防堵行動計劃 Containment Action:問題圖示 Pictures of the Problem:D5真正原因分析 Root Cause何時When環(huán)境/系統(tǒng)Environment/System機器Machine方法Method人Man材料MaterialCause Related D6改善對策 Corrective ActionD7效果確認 Verification of EffectivenessD8防止再發(fā) Prevent Recurrence:成效Result:時間Date:回答人Response:確認Reviewer:核準Manager適當Fitness: _______ 不適當Unfitness:______時間Date樣式RQM017(Rev:00) BKSL A4(210 X 297)。 FindingD4防堵行動計劃Containment ActionD5真正原因分析Root CauseD6改善對策 Corrective ActionD7效果確認Verification of EffectivenessD8防止再發(fā)Prevent Recurrence樣式RQM017(Rev:00) BKSL A4(210 X 297)D 1問題解決團隊 Composition of Team:工程Engineering: 生產(chǎn)制造Production: 生產(chǎn)運營Production Plan: Action Team Member 行動小組成員 Support Team Member 支持小組成員品質(zhì)部Quality Control: Responsible Team Member 責任小組成員Chai