8D Report Check List ---06-2

10.針對生產的全程變異范圍及操作狀況﹐對永久矯正措施進行確認﹖Verification methods evaluated the PCA over the full range of production variation and operating conditions?
　
　
　
　

11.是否對所選擇的永久矯正措施進行風險評估﹖A Risk Analysis was performed on the PCA selected?
　
　
　
　

12.如果有要求時﹐和客戶及被影響單位研討所選擇的永久矯正措施The customer and affected parties were consulted on the selected PCA (if required)
　
　
　
　

13.是否繼續有效執行臨時圍堵措施直到永久矯正措施能夠執行﹖The ICA will continue to be effective until the PCA can be implemented?
　
　
　
　

14.是否已經確認需要參與永久矯正措施計划及執行的單位/其他組織﹖Departments/other organizations that need to be involved in the planning and implementation of this PCA have been identified?
　
　
　
　

15.在執行永久矯正措施之前﹐已考慮到改善臨時的行動方案﹖Actions have been considered that will improve the ICA prior to PCA implementation?
　
　
　
　

16.所有的變化都記錄﹖(如FMEA,管控計划及流程)All changes are documented (e.g., FMEA, Control Plan, Process Flow)?
　
　
　
　

17.團隊的成員是否重新考慮過﹖The team composition has been reconsidered?
　
　
　
　

18.可測量的因素已經被檢討?Measurables have been reviewed?
　
　
　
　

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

20.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.