8D报告案例

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8D报告案例

深圳市******有限公司EIGHTDISCIPLINE(8D报告)CORRECTIVEACTIONREPORT■抱怨COMPLAIN■退货RETURNMERCHANDISEReportNumber:客户/厂商(supplier):ShenZhenJuWeiElectronicCo,LTD产品机型PARTNAME:K7downloadcableK7Downloadcable客户规格PARTNUMBER:T5000258AAAA希望回复日期EXPECTREPLYDATE:2007.09.24步骤

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导读深圳市******有限公司EIGHTDISCIPLINE(8D报告)CORRECTIVEACTIONREPORT■抱怨COMPLAIN■退货RETURNMERCHANDISEReportNumber:客户/厂商(supplier):ShenZhenJuWeiElectronicCo,LTD产品机型PARTNAME:K7downloadcableK7Downloadcable客户规格PARTNUMBER:T5000258AAAA希望回复日期EXPECTREPLYDATE:2007.09.24步骤

深圳市******有限公司

EIGHT DISCIPLINE (8D报告)

CORRECTIVE ACTION REPORT

■ 抱怨COMPLAIN ■ 退货 RETURN MERCHANDISE Report Number:

客户/厂商(supplier):

ShenZhen JuWei Electronic Co,LTD					产品机型PART NAME: K7download cable K7 Down load cable 客户规格PART NUMBER: T5000258AAAA 希望回复日期EXPECT REPLY DATE:2007.09.24
步骤(STEP)1问题描述DESCRIBE THE PROBLEM: T123不能正常工作100%. T123 couldn’t work100%						信息INFORMATION 1)■样品 SAMPLE 2 pcs 2) ■附件 ATTACHMENT 1 PAGES 3)订单编号ORDER NUMBER:142485-4 4)受理日期 RECEIVED DATE:2007.09.22 5)出货日期OUT DATE: 2007.09.14 6)批量A LOT:50 pcs 7)不良率 DEFECT RATE: 100% 受理人: 主管: RECEIVER: MANAGER:
步骤(STEP)2单位TEAM: 品质部/ 工程部/ 生产部
步骤(STEP)3真因描述DESCRIBE THE PROBLEM: T5000258AAAA have applied T5000333AAAA PCBA, but need to remove resistance R5 from the PCBA, the reason of fail just forget to remove the resistance R5 from PCBA（details pls ref the picture at right） T5000258AAAA 没有取掉PCBA上的电阻R5(见右图)
步骤(STEP)4临时改善对策INTERIM(CONTAINMENT)ACTION: Arrange new 50pcs to JRD 安排新的50PCS				生效日IMPLEMENTATIONDATE: 主管MANAGER: 经办HANDED:
步骤(STEP)5永久改善对策 PERMANENT CORRECTIVE ACTION: 1>.in the future, we will add double check R5 step, to make sure R5 will be removed from PCBA 增加R5确认工位，确保R5去掉 2>. All products send to QA,QA need to double check the PCBA to make sure the products same with engineer drawing. 所有送检成品(下载线系列),QA均需拆壳确认PCBA是否与图面要求相符合.	标准化文件		□即有□新增					生效日IMPLEMENTATIONDATE: 2007-9-22 主管MANAGER: 经办HANDED:
	无
步骤(STEP)6效果确认VERIFY CORRECTIVE ACTION:								签名SINGNATRUE: 日期DATE:
步骤(STEP)7预防再发ACTION TAKEN TO PREVENT RECURRENCE: 1)Have internal meeting, public the permanent corrective action, relation one take their respondsbility to avoid happen again. 召开内部会议，宣导永久改善措施到相关责任人，避免再次发生								生效日IMPLEMENTATIONDATE: 主管MANAGER: 经办HANDED:
步骤(STEP)8预防措施PREVENT MEASURE: Add R5 double check step. 增加R5确认工位.		标准化文件					□即有 □新增		生效日IMPLEMENTATIONDATE: 主管MANAGER: 经办HANDED:

步骤(STEP)9确认TEAM ACKNOWLEDGEMENT: 签名SIGNATRUE: 日期DATE:2007-9-22						□OK				标准化文件	□即有 □新增

						□NG				□重新拟定改善对策
										□需提出失败分析报告

8D报告案例

深圳市******有限公司EIGHTDISCIPLINE(8D报告)CORRECTIVEACTIONREPORT■抱怨COMPLAIN■退货RETURNMERCHANDISEReportNumber:客户/厂商(supplier):ShenZhenJuWeiElectronicCo,LTD产品机型PARTNAME:K7downloadcableK7Downloadcable客户规格PARTNUMBER:T5000258AAAA希望回复日期EXPECTREPLYDATE:2007.09.24步骤

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8D报告案例

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