se.550wyt.com:QE-TQA-0037B 8D Report

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編碼原則:單位代號-年-月份-流水號 Principle :module code-year-month-series no.

8D Report
譁裕料號:
Wha Yu part no.

NO.:
暫收單號:
Advance paper number

客戶:
Customer

責任歸屬:
Responsibility attribution

採購單號:

客戶料號 :
Customer part no.:

產品規格: 不良率 :
Defect rate

產品總數 : Total amount: 程序 1. 問題處理
Procedure 1. Problem disposal

Order number

不良數 :

Product standard

日期 :
Date

Defect Q’ty

處理成員:

處置方式:
Disposal method □退貨 Reject □重工 Rework □挑選 Sorting □報廢 Scrap □其它 Other

8D 處理稽核人員:

8D 核准人員:

Team members:

8-D Disposal personnel 8-Discipline form approve

(供應商 責任單位填寫 供應商/責任單位填寫 供應商 責任單位填寫)

程序 2. 不良現象說明
Procedure 2. Defect mode

(Supplier/responsibility Dept. fill in)

提出人(人) 不良現象敘述(事) 異常照片

時間(時)

地點(地)

料號(物)

短期對策:不良品/庫存品/ 供應商/責任單位填寫 程序 3. 短期對策:不良品/庫存品/在製品及出貨品之處置 (供應商 責任單位填寫 供應商 責任單位填寫)
Procedure 3. Short term corrective action : defective product/ stocks/ WIP/has been shipped out product (Supplier/responsibility Dept. fill in)

分析者
Analyst

供應商/責任單位填寫 程序 4. 不良原因分析 (供應商 責任單位填寫 供應商 責任單位填寫) Procedure 4. Root cause analysis (Supplier/responsibility Dept. fill in)

責任者
Responsibility

供應商/責任單位填寫 程序 5. 長期對策 (供應商 責任單位填寫 供應商 責任單位填寫) Procedure 5. Long term corrective action (Supplier/responsibility Dept. fill in)

主管審核:
Approved by director 供應商/責任單位填寫 程序 6. 對策有效性驗證說明 (供應商 責任單位填寫 供應商 責任單位填寫) Procedure 6. Verification of effectiveness (Supplier/responsibility Dept. fill in)

完成日期:
Due date

責任者
Responsibility

責任者
Responsibility

供應商/責任單位填寫 程序 7. 再發防止 (供應商 責任單位填寫 供應商 責任單位填寫) Procedure 7. Prevent recurrence (Supplier/responsibility Dept. fill in)

責任者
Responsibility.

程序 8. 追蹤結案
Procedure 8. Tracing case closed □ 對策驗證確認有效(Verification of effectiveness for corrective action) □ 標準化文件 (Standardization) □ 出貨 未發現不良情形發生 (shipping lots , no finding the same defective condition happened again. □ 其他 (Others )

責任者
Responsibility.

結案日期:

主管審核:
Approved

The date of case closed

*作業流程(Operations flow):Copy to:□總經理室(GM office) □業務單位(sales unit) □研發單位(R&D unit) □資材單位(MD unit) □品保單位 (QA unit) □生產單位(PD unit) □海外單位( overseas )_________ □委外(subcontractor)_________ *單位代號(即異常發生地點):IQC,IPQC,FQC,OQC,Other 代號為前兩碼劃線部份,製程(Manufacture):MA,客訴(customer service):CS
Unit code (that is the place of defective happened): IQC,IPQC,FQC,OQC,Othe : code number are first two letters which with under line, (Manufacture):MA, (customer service):CS.

QE-TQA-0037B


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