第1页文件投诉QAIQC生产工程开发采购业务NO.负责人日期12NO.负责人日期8D报告(CAreportin8Dformat)主题(Subject)投诉类型(ReaForCA)发生地点(OccurredSite)发生时间(OccurredTime)总批量数(OccurredQty)提出日(DateRaised)客户(Customer)产品编号(PartNumber)检验数(QtvIns)提出人员(Raisedby)供应厂商(Supplier)产品名称(PartName)不良数(QtvRei)要求完成日期(DueDate)1、小组成员(Discipline1.TeamMembers)部门(Dept):姓名(Name):2、问题描述(Discipline2.ProblemDescription)起草PreparedBy:审核ApprovedBy:完成日期CompletedDate:3、即日纠正措施(Discipline3.ImmediateContainmentActions)暂时补救的纠正措施(ImmediateContainmentActions)审核ApprovedBy:杨社健审核日期ApprovedDate:吕曲4、明确和核实根本原因(Discipline4.DefineandVerifyRootCauses)起草PreparedBy:审核ApprovedBy:完成日期CompletedDate:5、永久性纠正措施(Discipline5.PermanentCorrectiveActions)纠正措施(permanentCorrectiveActions)KONGTOP第2页8D报告KONGTOPNO.确认人日期12NO.负责人日期12审核ApprovedBy:审核日期ApprovedDate:6、纠正措施效果验证(Discipline6.VerificationofEffectiveness)效果验证(VerificationofEffectiveness)审核ApprovedBy:吕曲审核日期ApprovedDate:2011-1-57、预防再现措施(Discipline7.PreventRecurrence)预防再现措施(PreventRecurrence)审核ApprovedBy:吕曲审核日期ApprovedDate:2011-1-58、客户确认及评价(Discipline8.Customersatisfactiondegree)第一批产品满意程度:yes()no()与客户_________联系,确认此批出货产品有/无以上不良现象。第二批产品满意程度:yes()no()与客户_________联系,确认此批出货产品有/无以上不良现象。第三批产品满意程度:yes()no()与客户_________联系,确认此批出货产品有/无以上不良现象。备注(Memo)表单编号:KTQA36V2.0-027保存期限:三年