8D报告格式范例
1) 2)
C. Plan PFMEA
Eng
Standard SOP Training
Lessons
Learned Drawing Gauge
D6 Implemented Permanent Corrective Action(s):% Effective Date Implemented:
Verification / Validation
D7 Preventative Actions:Responsibility Completion Date D7 Systemic Preventative Recommendations
Action
Required
Completion Date
D8 Team and Individual Recognition:Date Closed Reported by CEF 8D SIGN OFF:-
Plant issue close out must be approved by - Team Coordinator of Production and Quality
Development issue close out must be approved by - Team Coordinator of Engineering and Quality
Repeat concern close out must be approved by - Asst. PM and Quality Manager
Name Position Signature Date Day 10
Identify Permanent corrective action, timing, and who is
responsible.
When Permanent corrective active is implemented how was it verified effective? Explain in detail tests performed to show RC cannot be reproduced and past escape routes are closed.
Looking into the future are similar products affected by RC and
Escape paths? How are these being closed?
Due Similar Processes or systems exist in facility where RC and
Escape paths can be replicated? How are these being closed?
Identify the actions taken in the following process documents to
prevent reoccurance of defect. There must be two checked boxes.