8D Report Check List ---02

D1 - 成立處理團隊 Establish the Team
Yes
No
N/A
Comments

1.團隊中對問題影響的人是否都有表現?Are the people affected by the problem represented on the team?
　
　
　
　

2.擁護者已經確定?The Champion of the team has been identified?
　
　
　
　

3.團隊領導已經被確定﹖The Team Leader has been identified?
　
　
　
　

4.團隊成員都同意參與﹖Do the team members agree on the membership?
　
　
　
　

5.是否考慮聘請協調者來指導流程及團隊共識的管理The need for a facilitator to coach the process and manage team consensus has been considered?
　
　
　
　

6.團隊能否獲得所需要的專業技能及經驗﹖Special skills or experience that the team will require is available?
　
　
　
　

7.團隊的目的和成員角色已經澄清﹖The team’s goals and membership roles have been clarified?
　
　
　
　

8.所有成員都同意和了解團隊的目的﹖All individual members agree with and understand the team’s goals?
　
　
　
　

9.團隊有充分受權去達成目的﹖The team has sufficient decision -making authority to accomplish its goals?
　
　
　
　

10.幫助團隊成員專注團隊活動的准備工作是否適當﹖Preparation is adequate to help team members focus on the team's activities?
　
　
　
　

11.會議議程已經准備﹐并知會團隊每一個會議議程。Meeting agendas have been prepared and the team is informed of each meeting's agenda?
　
　
　
　

12.有規律的會議時間和地點已經建立﹖A regular team meeting time and place is established?
　
　
　
　

13.會議室是否方便使用﹖The team meeting room is user-friendly?
　
　
　
　

14.內部和外部team的信息交流計划已經開展﹖Communication plans have been developed for both internal and external team information?
　
　
　
　

15.8 D 報告已經更新?The 8D Report has been updated?
　
　
　
　

16.行動計划已經建立﹐該項目可以進入下一個階段﹖Action plans are in place to allow the project to proceed to the next phase.