8D改善报告(制程).doc

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1、 8D改善报告(制程) 责任单位(Relative Dept.)发出日期(Issue Date)检验数量(Inspection Quantity)异常类别(Abnormity Classify) 材料 Material 制程 In-Process 成品 Finished Goods 其它 Other发出单位(Issue Dept.)回复日期(Response Date)不 良 数(Defective Quantity)料号(P/N)LOT NO不良率/DPPM(Defective Rate/DPPM)1-D 主导人(Team Leader): 组员(Team Members):2-D问题描述(

2、Problem Described): 审核 (Checked By): 承办 (Made By):3-D临时对策(Temporary Disposal): 审核 (Checked By): 承办 (Made By):4-D原因分析(Root Causes): 审核 (Checked By): 承办 (Made By):5-D改善对策(Corrective Actions): 审核 (Checked By): 承办 (Made By):6-D 效果验证(Effect Verification): 审核 (Checked By): 承办 (Made By):7-D 防止再发生对策(Preventive Actions):审核 (Checked By): 承办 (Made By):8-D品管确认(QA Verification:):审核(Checked By): 承办(Made By):对策回复日期(Disposal Response Date):判断(Rate): 接收(Accept)拒绝(Reject)如拒绝,再次对策日期:从改善批次追踪3批成品的品质状况检验日期(Inspection Date)数量/判断(Quantity/Rate) (8D Corrective Action Report) NO:表单编号(Table No):BZC-RDQ-017B/0