8D-Score-Card-8D报告评分表

ScoreActualScore100030601502401800246Procedure/documentupdateisnotaddressedNotallrelatedprocedures/documentsareupdatedProcedure/documentupdateisaddressedbutnoevidenceProcedure/documentupdateisaddressedandevidenceisavailableThesimulationcannotprovethetruthofrootcauseThesimulationcanprovethetruthofrootcauseNoduedateandresp.personisspecifiedNoresp.personisspecifiedNoduedateisspecifiedSolidactionandduedateandresp.personisspecifiedNotoolsareappliedduringanalysisWeaknesstoolsusedforanalysisCannotdigouttherootcausebyusinganalysistoolSolidrootcauseisidentifiedbyusinganalysistoolsNorootcauseorNosolidsourcerootcauseNosolidescapeerootcauseSolidrootcausesforbothescapeeandsourceareidentifiedNoreplaceplanReplaceplanwithoutcommittedduedateReplaceplanavailablebutcannotsupportSCCReplaceplanavailableandcansupportSCCNoprocessmappingandcommonalitystudyPoorprocessmappingandcommonalitystudyandnothingfoundNothingfoundbyprocessmappingandcommonalitystudySignalisfoundbyprocessmappingandcommonalitystudyNolistorwronglisthighlightedLotlistwithoutinSCCandtransitionLotlistwithoutWIPLotlistiscompletedandvalidNolistorwronglisthighlightedNotcompletedlotlisthighlightedLotlistwithoutriskassessmentLotlistwithriskassessmentNolistorwronglistLotlistwithoutinSCCandtransitionLotlistwithoutWIPLotlistiscompletedandvalidNolistorwronglistLotlistwithouttransitionLotlistwithoutreportedlotLotlistiscompletedandvalid66633366612303333302460246NosimulationWeaknesssimulationwasdone01230246123012323012323ProblemisnotdescribedProblemisdescribedwithoutdefectrate,exactlylocationanddefectpictureProblemisdescribedwithpartialimformationProblemisdescribedwithdefectrate,exactlylocationanddefectpicture1.TeamEstablish2.ProblemDefine1.1Leaderandteammembershavebeenclearlyidentified.2.1ProblemhasbeendescribedasSCCreportedwithcode,lotinformation.1010ProblemisnotdefinedornotcompliancewithSCCreported0Content3.ContainmentActions(IncludingRecoveryPlan)2.2Problemisdescribedwithdefectrate,exactlylocationanddefectpicture.0Teamnotlisted03.1LotInventoryListincludingthelotsatcustomersite,intransitionandinWIP;3.2Shippinglotlist,includingthelotsSCCreportedinthelist;3.4Incasethesuspectlotscannotbequarantined,pleasealsohighlightthoselotswithhighriskswithyourrisk4.1Performdefectmapping,processmappingandcommonalitystudytoseeifthereisanysignalfound;3.5Workoutareplacementplanforthosesuspect/highrisklotswithspecifiedduedate;4.RootCuaseAnalysis4.2Why-WhyAnalysisorsimilartools(FinshBone,etc.)shallbeusedtodigouttherootcause;Assumptionisnotacceptable;5.2ProcedureandDocumentupdatetosupporttheC/Ashallbeaddressed;5.1Responsiblepersonandduedateshallbespecifiedforanyactions;5.CorrectiveActions4.3EscapeeRootCauseandSourceRootCausemustbeaddressedindependently;4.4Simulationshallbedonetoprovethetruthoftherootcause;3.3Highlightthoselotsconfirmedassuspectlotsinbothinventorylistandshippinglotlist;TeammembersListedTeamMembers&FunctionsListedInvestigationLeader,TeamMembers&FunctionsListed.123246Criteria051015Problemisdefined,butnocode,nolotinformationProblemisdefinedwithpartialimformationProblemisdefinedasSCCreportedwithcode,lotinformation.134081624100367200061218024624060403D/8DAcceptableCriteria=2=4Item1Item2NodataanalysisisperformedforBefore/AfterImproperdataanalysisforunderstandingtheeffectivenessProperdataanalysisisperformedforBefore/AfterProperdataanalysisisperformedforBefore/AfterwitheffectivenessNoevidenceprovideEvidenceprovidebutnotcompletedPartialcompletedevidenceStrongandcompletedevidenceprovideNotrainingisaddressedNotallrelatedoperators/engineersaretrainedTrainingisaddressedandrecordisnotavailableTrainingisaddressedandrecordisavailableNomonitoringprocessisdefinedandperformedImpropermonitoringandcontrollingisperformedSelfMonitoringandTighteninternalcontrolsisperformedbutnorecordSelfMonitoringandTighteninternalcontrolsisperformedwithevidenceNosystemfixapproachorPoke-YokesolutionPartlyreviewtheSystemfixapproachorPoke-YokesolutionSystemfixapproachorPoke-YokesolutionisreviewedSystemfixapproachorPoke-YokesolutionisreviewedwitheffectivenessProcedure/documentupdateisnotaddressedNotallrelatedprocedures/documentsareupdatedProcedure/documentupdateisaddressedbutnoevidenceProcedure/documentupdateisaddressedandevidenceisavailableNoduedateandresp.personisspecifiedNoresp.personisspecifiedNoduedateisspecifiedSolidactionandduedateandresp.personisspecifiedNoFanin/FanoutPartlyreviewtheFanin/FanoutFanin/fanoutisreviewedFanin/fanoutisreviewedwitheffectivenessNotrainingisaddressedNotallrelatedoperators/engineersaretrainedTrainingisaddressedandrecordisnotavailableTrainingisaddressedandrecordisavailable63633466360234024601230246012301230246024602464602340123027.1SelfMonitoringandTighteninternalcontrolsfor1monthshallbeaddressedtoverifytheeffectivenessofyouractions.Forexample:Lotperforamncedatafornext20shipments.Etc.6.4ProcedureandDocumentupdatetosupporttheP/Ashallbeaddressed;5.3TraningfortheProcedureandDocumentupdateshallbeaddressed;6.PreventiveActions8.1Evidenceshallbesubmittedtoclosethe8Dbutnotlimitedtothefollowingmater