1、 8D Corrective and Preventive Action Report(8D 品品质质纠纠正正预预防防行行动动报报告告)D1 Problem Description(问问题题描描述述)What(问题):When(发生时间):Who(反馈人/部门):Where(发生地点):How much(数量/比例):Remark(备注):Problem Description(问题详述):D2Team(组组建建团团队队)Team Leader(小组负责人):Name(姓名)Division(部门)Name(姓名)Division(部门)D3Emergency ResponseAction(紧
2、紧急急应应变变行行动动)Emergency Response Action(紧急应变行动)Responsible(负责人)Effectiveness(有效性)Responsible(负责人)D4 Failure Analysis(失失效效分分析析)Escape cause investigation(流出原因分析)Responsible(负责人)Root cause Analysis(产生原因分析)Responsible(负责人)Systemic cause Analysis(系统面原因分析)Responsible(负责人)D5 Corrective action(纠纠正正行行动动)Corre
3、ctive action(纠正行动)Responsible(负责人)D6 Preventive Action(预预防防措措施施)Preventive action(预防措施)Responsible(负责人)D7Verification/Validation:(驗驗證證/確確認認)Effectiveness(有效性)Responsible(负责人)D8PROBLEM CLOSE(问问题题关关闭闭)Standardization(标准化):Responsible(负责人)备注:正常情况下,外协厂商请在3个工作日内完成,除非得到同意。Remark:normally,please complete t
4、his report within 3 working days for local supplier,unless HT QE agreed.PreparedBy/Date:Approved By/Date:Date Implemented(导入日期):Date(日期):Date(日期):Date(日期):Date(日期):Date Implemented(导入日期):Date Implemented(导入日期):Date(日期):Date Implemented(导入日期):8D Corrective and Preventive Action Report(8D 品品质质纠纠正正预预防防行行动动报报告告)Division(部门)