8D Report Check List

在壇裡轉了很久,加入Q也有些時日了,很多的人"談8D色變"；懼怕客戶的 8D Report ；有時候被駁回N次,仍無法到達要求,終日惶恐；小弟特奉上制作 8D Report 的Check List ,僅供大家參考,歡迎大家補充!









D0 - 准備 Prepare for the 8D
Yes
No
N/A
Comments

1.緊急應變措施的必要性是否評估過﹖The necessity for Emergency Response Actions has been evaluated?
　
　
　
　

2.如果緊急應變措施已執行﹐是否確認過﹖If an Emergency Response Action was taken, it has been verified?
　
　
　
　

3.如果緊急應變措施被采納﹐是否有效﹖If an Emergency Response Action was taken, it has been validated?
　
　
　
　

4.症狀是否被定義及量化?The symptom(s) have been defined and quantified?
　
　
　
　

5.所有被影響到的部門已被知會?All affected parties have been notified?
　
　
　
　

6.問題原因無法確認﹖The cause of the problem is unknown?
　
　
　
　

7.症狀的復雜程度是否已經超過一個人的能力可以解決的程度﹖Symptom complexity exceeds the ability of one person to resolve the problem?
　
　
　
　

8.新的8 D 沒有復制已有的報告﹖The new 8D will not duplicate an existing 8D?
　
　
　
　

9.可測量的因素已經被審核?Measurables have been reviewed?
　
　
　
　

10.8 D 的流程將要啟動﹖The 8D process will be initiated for this concern
　
　
　
　

11.如果是肯定的﹐就需要一個專案領導If Yes, a project lead has been assigned