家园 › 咨询战略 › [原创]请问什么是8D,谁能给我个8D表单

sunyoung 发表于 2006-11-6 21:36:22

[原创]请问什么是8D,谁能给我个8D表单

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阿懒 发表于 2006-11-6 23:01:12

<p>下面是我用<a href="http://www.baidu.com">www.baidu.com</a>搜索到的，请今后学会使用<a href="http://www.baidu.com">www.baidu.com</a>这个工具。</p><p>栖息谷学习成长快乐.</p><p></p><p>8D报告详细解释</p><p>D1 CA Team Members:<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Name the champion (will accept responsibility for completing 8D <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 确定8D的主导者.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Are the sub-suppliers named as part of the team (previous operations)?<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 分包商是否被列在8D功能小组中.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Is the customer named as part of the team?<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 客户是否被列在8D功能小组中.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Are all personnel directly responsible for steps 3 and 7 on team?<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 是否组内所有的人对8D中第3到第7个D都有责任.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Has the team met prior to the 8D being written and signed?<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8D Report 起草/签核前小组成员是否开过会/碰头.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Has the team brainstormed the 8D response?<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 小组成员是否对8D进行过头脑风暴式的集思广益. </p><p>D2 Describe the Problem:<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ State the problem from the customers’ perspective. What did they see? Fail Mode?<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 以客户的角度/观点陈述问题, 客户看到的是什么?什么样的失效模式.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ State all the known data given by the customer, including location and reference number.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 以客户的朮语描述问题,包括发生的位置,参考数量等.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ State the date code(s) of the product affected and Customer reported date.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 阐明受影响产品的 date code,及客户反映日期.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ State the lot numbers of the product affected (if known <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 阐明受影响产品的lot numbers.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ State if there has been more than one (1) occurrence of the problem.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 说明此问题是否是第一次发生.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ State the specification requirements (if applicable <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 阐明规格需求.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ State the verification results of electrical or mechanical evaluation.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 阐明电性或机构方面的验证结果.</p><p>D3 Implementation and Verify Interim (containment) Actions:<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ All stock locations were purged of suspect stock.<br/>&nbsp;&nbsp;&nbsp;&nbsp; ( ___ Suppliers site; Sub-supplier;&nbsp; Customers site; ___ Next customer; ___ Other ___ )<br/>&nbsp;&nbsp;&nbsp;&nbsp; 清除/筛选所有可疑的库存. 库存地包括﹕供货商﹐客户正在使用供货商的分包商﹐客户﹐客户的客户及&nbsp;&nbsp;&nbsp;&nbsp; 其它可能存放产品的地点<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ The dates of the containment action are listed (by date code, lot #s, month,<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; quarter, etc.)<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 罗列所有牵制行动的相关日期.(周,月,季度)<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Inspection results list the ___ # sorted; ___ # found; ___ % defective<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 列出检验的结果,包括检验数量,不良数量.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ The method of inspection is: ___ ; any special procedures/instructions have been<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; documented?<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 列出检验方法,任何检验程序/说明都要存盘.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Short term corrective actions are listed.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 列出短期改善行动及牵制计划(列出与当前产品制程相比不同的部分)</p><p>D4 Define and Verify Root Cause(s):<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Fishbone analysis considered and completed (if applicable <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 完成了鱼骨图分析.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Product Analysis Report is completed (if applicable <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 完成了产品分析报告.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Stated root cause is true root cause (not symptom or effect <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 指定的根本原因是真正的根本原因(不是表面现象 <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Occur or Process root cause has been established.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Occur and Escape root causes have been Verified.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 发生根本原因﹑制程中存在的问题或系统存在的问题已经被确认和验证.</p><p>D5 &amp; D6 Verify and Implement Permanent Corrective Actions:<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ The dates of the actions are indicated.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 改善行动的日期已经指明.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ The stated actions cover all occur or process root causes.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ The stated actions cover all escape or system root causes.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 改善行动必须针对/涉及所有的根本原因﹒&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ The actions adequately address the timing of the problem.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ The actions adequately address the magnitude of the problem.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 明确表明问题发生的时间,问题的严重等级.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Inspection results since corrective action instituted listed.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 改善措施开始执行后的检验结果﹒<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Validation: periodically re-validate.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 验证: 周期性的验证改善行动的有效性</p><p>D7 Prevent Recurrence:<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ The process FMEA was reviewed and revised (if applicable <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; FMEA 是否已经review过﹐如果需要更新是否更新过.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Control plans were reviewed and revised (if applicable <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Control plan是否已经review过﹐如果需要更新是否更新过.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Process specifications were reviewed and revised.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 制程规格是否已经review过﹐如果需要更新是否更新过.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Added in-process inspection should not be listed as prevent recurrence method.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 增加检验不能算作改善措施﹐并且不要加入到预防改善行动中.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; _____ Audits should not be listed as prevent recurrence methods.<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 稽核不要加入到预防改善行动中.</p><p>D8 Congratulate the Team<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 通知小组成员已经完成本次8D 行动</p>

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