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问题改善报告(中英文)8D批量数Batch Qty备注RemarkAction StartDate实施日期Action StartDate实施日期Action StartDate实施日期问题改善报告8D Report验证结果:附件Verification ResultAttachment涉及的工厂客Involved sitecustomer,own plantand supplier户,自己和供应商Attachment for补充附件supplement不良描述方法,Defect Description:5W2Hwho,when,what,where,why,how,how manyInfluenceto customerlist potentialinfluence suchas line对客户的stop,production disturbed,call backand compensation影响列出可能的影响,如停线,生产干扰,召回及赔偿等其它措施责任人Other ActionsResp.存在风险的其他产品/平台责任Other similarparts/portal Resp.人围堵措D
3.ImplementVerify InterimContainment Actions施Actions toprotect customerand holdsuspact parts采取措施保护客户并遏止任何可疑物品挑选结果:时间,日期,挑选总数,拒收数量责任人Resp.定义问题D
2.Define theProblem零件号Part Number零件名称Part Name不良数Defect Qty不良率Defect Rate小组成员Team members部门/职位Dept/Role小组成员Team members部门/职位Dept/Role投诉方:被投诉方Complaint fromIssue to小组成员DI.Identify TeamMember/RolesResponsibilities/职能组织者:组长Champion Leader:CAR TypeComplainNumber投诉编号投诉日期投诉主Complain DateComplain Title题:Problem OccuringDate问题发生时间:在制品Parts inProcess SupplierIssueCustomer Complaint客户处产品库存品供应商处产Parts inCustomer Parts in Store品在途品PartsinSupplier Partsunder Shipping。
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