mandatoryfieldPT-PAP/PUQ-Hz8DReportPowerTools附图片如果是,趋势怎样(连续,很少,循环发生)CheckingMethod0.0%#DIV/0!Thecustomermustbeimmediatelyinformedinwritingofthenextstepsfollowingacomplaint.客户必须被立即通知,并通过书面形式跟踪投诉的后续措施。ThefollowingdeadlinesapplyassoonasthecomplainthasbeenreceivedbyRB(1-2-14-60rule):一旦博世投诉生成,下列步骤的期限将被实施(1-2-14-60原则)1workingday:Header,D1andD2arefilledout.2workingday:D3isimplemented.14workingday:D4,D5completed,actionsinD6andD7defined.60workingdays:entire8Dreportiscompleted1个工作日内:标题,D1和D2完成;2个工作日内:D3完成;14个工作日内:D4,D5完成,D6,D7措施定义;60个工作日内,完整的8D报告完成。Days天数投诉号Referenceno.:首次发布Initialissue:让步接受号Concessionno.:最终报告Finalreport:WorkingDay1一个工作日标题数据Headerdata投诉主题Complainttitle:客户投诉Complaintbycustomer:产品Product:发布者Issuer:博世料Boschno.供应商代码/供应商SupplierNo./Supplier:问题解决团队D1Problemsolvingteam领导者Teamleader:保证人Sponsor:小组成员Teammembers:质量Quality物流Logistic生产Production设备维护Maintenance工程Engineering其他Others问题描述D2Problemdescription投诉日期ComplaintDate:生产日期Manufacturingdate:送货日期Deliveryno.:问题描述DescriptionoftheProblem:When&Who&Wheredetected?发现时间,人员,地点?Whatistheproblem?问题是什么?Howdetected?怎样发现的?Howmanydefects/rate?不良数/不良率?Analysisresultbaseonthedefectsampleorphenomenon(especiallyforeffectatcustomerside).基于不良样品或现象的分析结果(考虑对装配和终端客户的影响)Whichlotnumbersaresuspected?哪个批次有怀疑?Repeatedproblem?重复发生的吗?IfYes,whatisthetrend(continuous,random,cyclical):WorkingDay22个工作日围堵措施D3Containmentaction(s)是否有库存StockavailableQuantity/Unit数量/单位Checkedqty检查数量Faultyqty不良数量Defectrate(%)不良率Sortingtime挑选时间PIC负责人Date时间RawMaterial原材料Semi-finished半成品Finishedgoods成品Partsintransit运输途中StockatBosch博世库存Finalproducts(affectedbyproblem)受影响的成品工具Workinginstructionsforsorting/reworksenttoBosch?挑...