福特8D报告示例（中英文）.docx

供应商 A8D问题分析报告问题编号： 0X0000问题名称：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-AA（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 Paulson, Joan Huber, John Decarlo, Denise Roxbury, Amy Bloom, Louis Keller, Michelle Fargo, Justine Williams（3）确认并核实控制措施：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行更换 – 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： Joan Huber日期：12/12/00批准： 主管日期：（8）恭喜你的团队 q:\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 Opened11/22/00Assigned To:QR Team（2）Describe Concern:Parts are labeled as 0X00-7D483-CA (Style C), parts are actually 0X00-7D483-AA (Style A).Return authorization 0X0011-00Need to certify next 4 shipmentsProduction Line:0X00Product Name: Snap ring（1）Team MembersMike Paulson, Joan Huber, John Decarlo, Denise Roxbury, Amy Bloom, Louis Keller, Michelle Fargo, Justine Williams（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:Shipping department has put several new employees on all shifts, inexperienced packers used incorrect labels.(If additional analysis is required indicate completion dates)Completion Date:（5）% Contribution(each cause) 100%（6）Implement Corrective Actions:Conducted meeting with managers and supervisors 11/29/00 to inform them of the issues discussed during the Livonia visit. Materials Manger conducted a meeting 11/30/00 with each shift of packers to retrain them on correct labeling and packaging. They were informed that any further problems with incorrect packaging 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: Joan HuberDate:12/12/00Concurrence: SupervisorDate:（8）Congratulate your team q:\Customer Corrective Action Reports\8D Blank Form.xls— END —。