品质异常8D改善教案

18DReport領28DQCStory流領38D(Discipline)Report•錄(Summary/Abstract)•(TeamContact)•(ProblemDescription)•(ContainmentActions)•(DefineRootCause)•(VerifyCorrectiveActions)•行(ImplementCorrectiveActions)•(PreventRecurrence)4凌8DReport(1).(2).(3).(4).(5).說(6).(7).(8).58DReport(1).(2).(3).行(4).(5).(6).行(7).(8).68DReport(1).(2).(3).行(4).(5).列(6).行(7).(8).來78DReport(0).異(1).(2).(3).行(4).(5).(6).(7).(8).8/立D0.D3.D2.D1.YesNo行行D5.D8.D7.D6.D4.The8-DsystemThe8-Dsystem9QCStory(QC)狀()10QCStoryQCStoryQCPDPC+QCIE流理(P)(D)(C)(A)異異落留118DReport理流8D••降•Cycletime••••••CAR()••••8D料錄•立8D•••YesNo例128DReport領D0(0).異‧8D欄:不良:‧異QA異13D08DReportforCorrectiveActionRequestCAR#欄DateCustomerLastUpdatedSubject:(欄)欄異異料異數量異….14D1(1).‧8D欄::‧異立:行理15D11.(UseTeamApproach)欄,異,立,:行理欄)Dept..NamePhoneteamleader16D2(2).欄‧異不良‧力“量”‧5W1H(WhoWhatWhenWayWhereHow)‧欄不說17D22.(Describetheproblem)1.度量若流2.5W2H(who,what,when,where,why,how,howmany)3.類18‧異說(異什19D3(3).行欄‧異‧異‧度異‧欄不說20D33.(ImplementandverifyContainmentAction)1.不不良2.利說3.行不ItemContainmentActionOwnerImplementedDate21D4(4).欄‧‧力‧QC‧‧‧‧欄不說224.(DefineandVerifyRootCause)1.行FMEA,,2.流3.利4.5.料若率不良率D423類:(1).(2).(3).(4).料(5).(6).(7).(8).(9).(10).(11).241.:Man2.:Machine3.料:Material4.:Method5.:Environment4M1E251.不2.3.便車4.力261.Why2.What3.Where4.When5.Who1.How2.Howmuch5W2H271.什了了2.什滑不3.什滑不滑靈了4.什滑靈輪了5.什滑輪裡了不不5Way()28D5(5).欄‧行‧‧‧欄不說29D55.(ChooseandVerifyCorrectiveAction)1.數不2.利力3.力ItemCorrectiveactionOwnerDuedate30D5ItemCorrectiveactionOwnerDueDate31D6(6).欄‧‧異‧‧欄不說326.行ImplementCorrectiveAction1.2.行ItemCorrectiveActionOwnerDueDateD633D7(7).欄‧理‧‧34D77.PreventRecurrence/Standardization1.理異度2.ItemPreventRecurrenceActionOwnerDueDate35D8(8).欄‧欄異理36D88.(SignatureforApproval)(欄)TitleNameSignatureDate37例MFT例38例練練練例行練4/3流