8D Report Check List ---07-1

D6 - 執行和確認永久矯正措施的有效性Implementation and Validate Permanent Corrective Actions (PCAs)
Yes
No
N/A
Comments

1.是否評估在執行永久矯正措施時﹐向其他部門/組織的尋求支援The need for PCA implementation support from other departments/organizations has been evaluated?
　
　
　
　

2.團隊中是否已有上述部門/組織的代表參與永久矯正措施的計划與執行﹖Representatives of those departments/other organizations are on our team to plan and implement the PCA?
　
　
　
　

3.是否已考量讓客戶或供應商參與 的需求﹐以及確認責任單位（如果需要）Consideration was made to the need for customer and/or supplier involvement and the responsible parties identified. (if required)
　
　
　
　

4.已經制訂執行計划（責任划分﹑時間表﹑決定所需資源）An action plan has been defined (responsibilities assigned; timing established; required support determined)?
　
　
　
　

5.是否已考量（問題預防計划）計划的各步驟可能出錯的環節及避免困難衍生的工作要項﹖應變計划是否已經建立﹖Consideration (Problem Prevention Planning) has been given to what could go wrong for each step of the plan and what can be done to prevent these troubles from developing? Contingency Plans have been developed
　
　
　
　

6.是否已確認啟動應變計划的機制﹖（日期或事件）The trigger (date or event) for the contingent actions has been identified?
　
　
　
　

7.是否有效監控完成永久矯正措施的進度﹖Progress to the PCA plan until completion is being effectively monitored?
　
　
　
　

8.計划中是否包含臨時圍堵措施何時停止執行﹖Included in the plan is a date when the ICA will be removed?