福特8D报告示例中英文

1、8D问题分析报告问题编号：0X0000冋题名称：贴错标识483 CA/AA提出日期：11/22/00受理人：QR Team(质量研究小组)(2)问题描述：零件被标识为 0X00-7D483-CA( C 型)，实际应为0X00-7D483-A(A型)。退回批准编号为0X0011-00需要确认接下来4批货状态。生产线：0X00产品名称：夹紧环(1)小组成员：Mike Pauls on, Joa n Huber, Joh n Decarlo, Den ise Roxbury, Amy Bloom, Louis Keller, Michelle Fargo, Justi ne Williams(3)确

2、认并核实控制措施：检查11/22/00库存贴错标识的包装，发现了 4个托盘，标识均未贴错。 质量提醒下发时间11/22/0011/28/00 Joan Huber到美国的利沃尼亚对零件标识进仃更换不需要退回零件。共39个包装需要更换标识。(4)确认根本原因：交货部门在每班次都使用了部分新员工，没有经 验的包装人员使用了错误的标识。(如果需要进一步分析，要求填写完成时间)完成时间：(5)各种原因所占的比率100%(6)执行整改措施：11/29/00与经理及主管开会，通知他们访问利沃尼亚时讨论的问题。11/30/00物料经理与各班的包装人员开会，对正确贴标识及包装进行再次培训。通知他们未 来任何包

3、装贴错标识都将进行惩罚。(7)预防措施：采购可以悬挂在托盘或桶前的纸夹，以便于确认。纸夹12/12/00之前应送到。报告人：Joa n Huber日期：批准：12/12/00主管日期：(8)恭喜你的团队顾客整改措施报告8D空白表格.xls (文件存储路径)Supplier A8D Concern Analysis ReportConcern No.:0X0000Concern Title: Mislabel 483 CA/AADate Opened 11/22/00Assig ned To:QR Team(2) Describe Concern:Partsarelabeledas0X00-7D

4、483-CA (Style C), parts are actually 0X00-7D483-AA (Style A).Retur n authorization 0X0011-00Need to certify n ext 4 shipme ntsProduct ion Line:0X00Product Name:Snap ring(1) Team MembersMike Pauls on, Joa n Huber, Joh n Decarlo, Denise Roxbury, Amy Bloom, Louis Keller, Michelle Fargo, Justi ne Willia

5、ms(3) Define and Verify Containment Action:Checked inventory 11/22/00 for mislabeled totes, 4 pallets found, all marked correctly.Quality Alert issued 11/22/00.Joan Huber in to Livonia to relabel parts 11/28/00 no need to return parts. There were 39 totes to relabel.(4) Define Root Causes:Shipp ing

6、departme nt has put several new employees on all shifts, in experie need packers used in correct labels.(If additi onal an alysis is required in dicate completi on dates)Completi on Date:(5) % Contribution (each cause) 100%(6) Impleme nt Corrective Actio ns:Con ducted meet ing with man agers and sup

7、ervisors 11/29/00 to inform them of the issues discussed duri ng the Liv onia visit. Materials Man ger con ducted a meet ing 11/30/00 with each shift of packers to retrain them on correct labeling and packaging. They were in formed that any further problems with in correct packagi ng will result in disciplinary action.(7) Preventative Actions:Purchasing paperwork holders that will be hooked on the front of the pallets and tubs for easier identification. Holders to be delivered weeks of 12/12/00.Reported By:Joa n Huber