Customer.:/客户.:Partno.:/产品型号.:Severity/严重度Critical/重要Major/主要Minor/次要What:(Whatiswrongwithwhat?Statetheproblemintermsofobjectanddefect)Where:(Wheredidtheproblemfirstshowup?Nameotherproductlinesthathavethesameproblem.Howbig:(Describethesizeoftheproblemordefect.Describethefailurerate.)QtyproductedafterDatecode./此周期后生产数量:Failurerateofproductionline/正常生产过程中不良率:(可用曲线图表示)D2.DefinetheTeam:/定义组员Date/日期ElectronicPartsandComponentsOrdercode.:/订单号.:8DReportTypecode.:/产品编号.:Name/姓名Signature/签名Lotno.:/批号.:Datecode.:/产品周期.:Ifyesattachedtheold8D-report,#_______________如果是,附上旧的8D-report,编号______________Picture1/图片1ProblemDescription/问题描述:Qtyfound/Qtychecked/QtyproducedbeforeDatecode.发现数量/检验数量/此周期前生产数量:Department/部门ReportNo.:/报告编号.:D1.Descriptionofconcern/问题描述Picuture2/图片2Standrad/Spec./标准/规格:RecuringIssue?Yes/No此问题是否重复发生?是/否参照附件EstimatedPPM./估计的PPM.*Page1of4D3.Containmentactions/紧急措施Responsibility负责人Date/日期D4.Rootcauses/根本原因RootcauseNo.根本原因编号1RootcauseNo.根本原因编号Responsibility责任人due.effect.12345Whythefailurewasmade?/为什么产生此不良?Onhold/封存Yes/是No/否Recheckstockresult:库存检查结果:WIPQty:/在制品数量:Stopproductionline/停止生产Yes/是No/否Remarks:/备注:Otheractionsifneed:其他的措施如果需要:Long-termcorrectiveaction长期纠正措施描述D5.Correctiveactions/纠正措施Date/日期StockQty/库存数量及产品D/C__待查填写_Useattachedfishbonechartor5whyforanalysis.利用附上的鱼骨图或多个为什么进行分析Rootcause根本原因Whythefailurewasescaped?/为什么导致此不良流出?Whatisproblemofsystemandprocedure?/系统和程序中存在什么问题?Page2of4D6.Verificationofcorr.Actions/验证纠正措施RootcauseNo.根本原因编号Verifyresult验证结果Responsibility责任人due.effect.12345D7.Preventionofrecurrence/预防再发生Type/产品型号Planned/计划Actual/实际EAR/紧急行动通知Controlplan/控制计划Flowchart/流程图Workinstruction/作业指导书PFMEA/DFMEA/潜在失效模式及后果分析PAF/设计文件Other:/其它:_________________D8.Closure&Sign-Off/关闭&签署Attachmeetingminutesforallmeetings&Processaudit/附上所有的会议记录&过程审核记录Date/日期Place/地点DateIssuedLastUpdatedReportedby发出日期最后更新报告人DateClosedApprovedby結案日期批准人TO:⊙IQC;⊙IPQC;⊙Test;⊙QC;⊙Packing;⊙OQC;⊙CS/WS;⊙M(⊙G1;⊙G2;⊙G3;⊙G4;⊙G5;⊙G6;⊙Auto);⊙PE⊙PD⊙PURDate/日期Howtoverify?怎样验证?Result/结果ReviewthefollowingattachcopiesofthereviseddocumentsShadeifnecessary/如果需要请打Responsibility责任人ReviewcompletionDateTopic/主题Cascadetoothersimilarproducts/systemswiththepotentialforthesamedefect.列出类似的产品/系统存在潜在的相同的缺点Responsibility/责任人due.effec.√Page3of4