8D报告格式范例

8D报告格式范例
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.

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