中英文8D报告模版
ANPQP - 再发防止对策报告书8D
100%
0PCS 100%
0PCS 0PCS No 否Actions Taken 实施内容
库存的全面检查Inventory with the full inspection
- Work in progress 在制品 - Front / Rear 前部/后部
Consider:考虑事项库存的全面检查Inventory with the full inspection
- Other models 其他车型产品Yes 是√
Description (include photograph or sketch):不良内容 (图片或简图)Y Rank 重要度
Incident Date & Time
发生日&时间
Model 车型2014-003
我们的生产线告知零件号HEAT1401400产品漏攻牙3PCS。
Our production line informed part number HEAT1401400 3PCS Product leak tapping
Quantity Affected
数量3654
相同的生产过程the same production process
1
N √
Can the concern appear on other parts?其他零部件不良问题发生?
Comment / Result
说明/结果
Affected Lot No's.
影响批次数Recurrence 再发生不良
2. Similar Part Consideration 类似零部件情况
Where should the non-conforming parts have been detected?不良零部件应该在哪里被发现?
- Generic parts 一般零部件 - Other colours 其他颜色产品 - Opposite hand 左侧/右侧 - Other (please state): 其他(状态)
√
Yes 是No 否
3. Initial Analysis
供应商内部流出原因初期分析
Reason for non-detection
没有检出理由
- During process / manufacture? 生产制程中
- After manufacture (e.g. Final Inspection) 生产制造完成后(最终检查工位)
- Other (please state): 其他(阶段)
1。QC检验产品操作时动作不标准,不好,没有检测到,导致不良流出。1.When QC inspection product operation action is not standard, has bad not detected, lead to bad outflow.
质量控制检查没有发现不良,导致不良流出。QC check not find the bad,lead to bad outflow。
√
0PCS Qty. NG
- Prior to dispatch 发货之前
% Effective 临时対策的効果(%)
Consider:考虑事项 - Stores stock 在线品
Supplier Code:供应商编号4. Temporary Countermeasures - Immediate Action 临时对策-即时对应
What actions have been taken to prevent the delivery of reject parts to Renault / Nissan Plants?为防止不良产品流入雷诺/日产而采取的处置内容
Qty. OK
Supplier Approval:供应商承认2014.04.081. Concern Details 不良详细内容
Tel. No:电话
NAMKANG@https://www.360docs.net/doc/645655608.html, Position:职务BRKT DECK SECC T1.0
Date:日期
Doc Rev. Date:文件更新日期Doc. Origin Date:原始文件日期Supplier Name:供应商名称
ANPQP - 8D CONCERN & COUNTERMEASURE REPORT SUMMARY R / N Project:R/N 项目2014.04.08
Doc. Ref.No./Ver.:文件Ref.No/Ver.:Renault - CSR 雷诺-CSR
Nissan Important Part 日产重要等级区分
Part Name:零部件名称
Supplier Plant Name:供应商工厂名称GUANGDONG DONGGUANA ENKANG metal products CO.,LTD WNAGYONG
HJ SOLUTION CO 。,LTD
0769-********
Author:制作人
GUANGDONG DONGGUANA ENKANG metal products CO.,LTD
E-mail:邮箱A
2014.03.31
Part No. & Issue Level:料号及问题点等级Design Note No. / DEVO:设计记录编号/DEVO:HEAT1401400
Report No.报告书编号2
1
A
B
C
OBD
S
R