8D报告格式模板

发生时间(OccurredTime)检验数(QtvIns)产品规格(ProductSpecifications)提出人员(Raisedby)品质部研发部采购部门生产部门工艺工程客户其他审核ApprovedBy:№部门负责人日期123审核日期ApprovedDate:审核ApprovedBy:暂时补救的纠正措施(ImmediateContainmentActions)起草PreparedBy:要求完成日期(DueDate)销售/市场完成日期CompletedDate:2、问题描述(Discipline2.ProblemDescription)部门(Dept):WHYWHAT客户(Customer)产品编号(PartNumber)姓名(Name):1、小组成员(Discipline1.TeamMembers)提出日(DateRaised)/HOWMUCH主题(Subject)发生地点(OccurredSite)HOWWHEREWHENWHO4、明确和核实根本原因(Discipline4.DefineandVerifyRootCauses)情况描述(CaseDescription)公司logocorporationlogo文件编号文件序列号投诉类型(ReaForCA)总批量数(OccurredQty)不良数(QtvRei)3、即日纠正措施(Discipline3.ImmediateContainmentActions)8D报告第1页公司logocorporationlogo文件编号文件序列号8D报告审核ApprovedBy:№部门负责人日期审核日期ApprovedDate:№部门确认人日期审核日期ApprovedDate:№部门负责人日期审核日期ApprovedDate:第一批产品满意程度:Yes()No()与客户_________联系，确认此批出货产品有/无以上不良现象。第二批产品满意程度:Yes()No()与客户_________联系，确认此批出货产品有/无以上不良现象。第三批产品满意程度:Yes()No()与客户_________联系，确认此批出货产品有/无以上不良现象。审核ApprovedBy:审核ApprovedBy:审核ApprovedBy:起草PreparedBy:预防再现措施(PreventRecurrence)8、客户确认及评价(Discipline8.Customersatisfactiondegree)7、预防再现措施(Discipline7.PreventRecurrence)备注(Memo)6、纠正措施效果验证(Discipline6.VerificationofEffectiveness)完成日期CompletedDate:效果验证(VerificationofEffectiveness)5、永久性纠正措施(Discipline5.PermanentCorrectiveActions)纠正措施(permanentCorrectiveActions)第2页