8D报告模板

Date Issue Occurred（问题开启日期）:4D Due Date(4D 完成日期）:8D Due Date（8D完成日期）:Date Issue Closed（问题关闭日期）:Champion Title组长职务Title(s)其它小组成员职务Champion Phone Number组长电话Phone Number(s)其它小组成员电话Product Definition 产品标准Advanced Development 前期开发Concept Development 概念开发Champion E-mail Address组长E-mailE-mail Address(es)其它小组成员E-mail1. Team Members小组成员Additional Team Member Name(s)其他小组成员姓名Description (Describe issue in terms of what, where, when and how many)描述（描述问题在那里发生、什么时候发生、发生了什么和数量多少）2. ProblemDescription问题描述Impact on Customer (Identify the potential for shut down, line interruptions, yard recalls, warranty, etc..)对客户的影响（包括确定是否有造成用户停机、停线的可能，确定召回缺陷产品的范围，对客户的质量保证等） What actions were taken to immediately protect the customer and contain any suspect inventory?采取何种临时措施以保护客户的利益且措施必须遏制所有的可疑产品3. InterimContainment临时遏制措施Sorted #（已分选产品数量）Defect #（缺陷产品数量）Interim Containment Start Date开始实施临时遏制措施的日期504. Root Cause根本原因ROOT CAUSE 根本原因Why Made & How Verified（为什么会产生不合格品/如何确定）22011-7-185. PermanentCorrective Action永久性的纠正措施ROOT CAUSE 根本原因Corrective Action for Why Made 消除问题发生的纠正措施Verification of Corrective Action: Has the issue been turned on and off? How? Verification through statical evidence / hypothesis testing. Verification ofcorrective action for each why made and why shipped is required.纠正措施的确认：是否可以通过问题开启和关闭确定措施有效，如何实施。确认通过数据统计的证明或假设试验。确认每一个发生问题的根本原因都有纠正措施6. Verification of Corrective ActionsCorrrective Action Owner Name纠正措施的确认纠正措施的实施者C.A. Owner Phone Number/ 实施者电话C.A. Owner E-mail Address/实施者E-MAILTarget Completion Date实施日期Build Date for Certified Material新供货产品断点时间How Will New Parts Be Identified?如何区别新供货的合格产品（新供货产品的鉴别标识）How will this issue be avoided in the future? 如何避免类似情况今后的再次发生Other Facilities or Platforms At Risk（其他有同样质量风险的产品或设备）Name/名称Part Number/产品图号C.A. Owner for Follow Up纠正措施的实施者Due Date/截止日期Date/更新日期7. Prevention预防措施Has the necessary documentation beenupdated?涉及到的必要文件是否被更新Affected Document可能涉及需修改的文件Owner for Update/更新人DFMEA/ 设计FEMAPFMEA/过程FEMAControl Plan/控制计划Process Flow/流程图Operation Instructions/作业指导书Drawing/图纸Design Standards/设计标准Closure Statement（问题关闭说明）8. Closure 问题关闭