大气高端商务8D报告自制模板8Dreport.pptx

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1、8DReport报告主题：ReportNo：Title：客户：Customer：产品编号：：PartNumber：不良数量：QuantityDefective：创建日期：DateOpened:最新更新日期：LastUpdated：客户投诉报告号：CustomerRefNo：D0AWEREOFPROBIEM了解问题1PAGE01Symptom(s)故障现象:发生日期：date of occurrence:地点：ADD:不良内容：Issue description:D0AWEREOFPROBIEM了解问题2PAGE02EmergencyResponseAction

2、(s)应急措施:DateImplemented执行日期%Effective有效性PAGE03D0AWEREOFPROBIEM了解问题3D1DefineTeam成立团队PAGE04D2DescribeProblem描述问题PAGE05D3ImplementInterimContainmentAction(s)临时围堵措施InterimContainmentAction(s)临时围堵措施:PAGE06D4DefineRootCause(s)原因分析Rootcause根本原因：Verification/Validation验证/确认:EscapePoint逃逸点：E

3、scapePointVerification逃逸点确认：Contribute%原因导致问题比率：%PAGE7D5ChooseandVerifyPermanentCorrectiveAction选择及确认纠正措施ActionagainstRootcause纠正措施：Verification/Validation验证/确认:ActionagainstEscapePoint逃逸点纠正措施：Verification逃逸点确认：Effective%有效性：75%PAGE8ActionagainstRootcause纠正措施：ActionagainstEscapePoin

4、t逃逸点纠正措施：DateImplemented执行日期：D6ImplementedPermanentCorrectiveAction(s)执行纠正措施PAGE9ActionagainstRootcause纠正措施：DateImplemented执行日期：Preparedby拟制Reviewedby审阅（QAManager）Approvedby批准（operationdirector）Approvedby批准（RDdirector）Approvedby批准（QAdirector）D7SystemicPreventRecommendations系统性预防措施D8

5、ConfirmedbyCustomer客户确认纠改措施效果PAGE10THANKYOUPAGE11