
供方:重庆爱嘉有限公司
8D 问题分析报告
问题编号:
| 00001 | 问题主题: 缺少一个样件 | 开始日期: 2002/1/15 | 指派给: 8D分析小组 |
| (2) 描述问题 印度样件试装时发现1N21-F103A98-AA与1N21-F103A99-AA的数量不匹配。实际上样件中只有103A99,无103A98. | 产品生产线 阻尼板车间 | 产品名称 磁性沥青阻尼板 | |
| (1) 小组成员 段益、萧峰、虚竹、马明镜 | |||
| (3) 定义和验证遏制措施: 1、福特STA与爱嘉公司共同讨论问题出现原因,重新分析图纸,(2002/1/16),理解两个件号的区别。 2、立即补齐缺少的样件。 | |||
| (4) 确定根本原因 图纸标识不清,造成误解图纸,将1N21-F103A99-AA的两部分理解为1N21-F103A98与1N21-F103A99两个件号。 | 完成日期:2002/1/17 | ||
| 100% | |||
| (6) 实施纠正措施: 由嘉公司在2002/1/16生产1N21-F103A98与1N21-F103A99各20件, 由长安福特在2002/1/17将样件带到印度试装。 | |||
| (7) 预防措施: 在每一次双方提供的资料中,成立分析小组,验证资料的适用性与可执行性,避免造成对双方提供的资料的误解。 | |||
| 报告人:段益 | 日期:2002/1/23 | 抄送:福特STA | 日期 |
| (8) 小组庆祝 将避免产品在批量生产中出问题 | |||
Supplier: CHONGQING ANDY SPECIAL PAINT CO.,LTD.
8D Concern Analysis Report
CONCERN NO:
| 000001 | CONCERN TITLE: In defect of a deadener sample | DATE OPENED: 01/15/02 | ASSIGNED TO: 8D analyze Team |
| (2) Describe Concern: The deadener sheets number was not enough for CP(I),The defect parts are IN21-F103A98-AA and IN21-F103A99-AA. In fact, there is only 103A99,but isn’t 103A98. | PRODUCT LINE: Deadener sheet shop | PRODUCT NAME: Magnetic deadener | |
| (1) Team Members Steven Huang, LuBin, ShiWeidong, FanHong, LiFuming | |||
| (3) Define and Verify Containment Actions: The reason has been discussed between STA and ANDY. We studied the drawing in Jan 16th ,and we understand the difference between 103A98 and 103A99. We decided to product the parts at once. | |||
| (4) Define Root Causes: It hasn’t been indicated clearly in the drawing. And the drawing was mistaken. We thought that the two portions of 1N21-F103A99-AA expressed the two parts of 1N21-F103A99-AA and 1N21-F103A98-AA. (If additional analysis is required indicate completion dates) | Completion Date: | ||
| Jan.17th 2002 | |||
| (6) Implement Corrective Actions: Andy has produced 20 pieces for each of 1N21-F103A99-AA and 1N21-F103A98-AA in Jan 16th . They has been taken to India by Brian Carrington in Jan 17th . | |||
| (7) Preventative Actions: The team should be build up for studying the data which was offered by Ford and Andy. And the team should insure the data is applicable and executable. If do it ,it will avoid to mistake data. | |||
| REPORTED BY: LiFuming | DATE: Jan.23th 20002 | Concurrence: STA | DATE: |
| (8) Congratulate your team It will be avoided at the time of producing the batch specimen. | |||
