8D Report Check List---08-2

9.是否已決定和那些受此變化影響的個人/組織溝通的方式﹖A method for communicating to those affected by the changes in the new practice has been determined?
　
　
　
　

10.檢查點定義了對體系改善的評估嗎﹖Progress checkpoints have been identified to assess system improvements?
　
　
　
　

11.是否已經確定導致問題發生或遺漏的管理政策﹑系統或程序﹐這些項目是否超出現有指導者的責任范圍﹖The management policies, systems or procedures that allowed this problem to occur or escape and that are beyond the scope of the current Champion have been identified?
　
　
　
　

12.是否已建立超過現任指導者權限的執行責任﹖Responsibility for these practices that are beyond the scope of the current Champion has been established?
　
　
　
　

13.是否已建立適當的技朮性經驗共享并提交到技朮分享數據庫﹖Appropriate technical lessons learned have been developed and submitted to the Lessons Learned database?
　
　
　
　

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

15.是否 重新考量團隊成員﹖Measurables have been reviewed?
　
　
　
　

16.是否已檢討可量測的因素﹖The 8D Report has been updated?
　
　
　
　

1. 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.