8D WORKSHEET
Discipline 1 Internal / external members Date:
Team Leader: Henry yang ------- LAB Manager
Champion:
Eric Hsu -----LAB Engineer
02/21
Discipline 2 Describe the problem Date:
Very long time to get the tolerances instruction sheet in the laboratory – These documents should be very easy to check and used several times a day.
02/21
Discipline 3 Containment plan Date:
將此公差規格表放於作業人員易取得處
02/21
Discipline 4 Describe the root cause Date:
實驗室只對材料作測量而不對結果作允拒收判斷,未強制要求置於易取得處;
02/21
Discipline 5 Permanent C/A plan Date:
強制要求公差規格置於易取得處並清楚標示. 02/24
07/30/02
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Discipline 1 Internal / external members Date:
Team Leader: Henry yang ------- LAB Manager
Champion:
Eric Hsu -----LAB Engineer
02/21
Discipline 2 Describe the problem Date:
Very long time to get the tolerances instruction sheet in the laboratory – These documents should be very easy to check and used several times a day.
02/21
Discipline 3 Containment plan Date:
將此公差規格表放於作業人員易取得處
02/21
Discipline 4 Describe the root cause Date:
實驗室只對材料作測量而不對結果作允拒收判斷,未強制要求置於易取得處;
02/21
Discipline 5 Permanent C/A plan Date:
強制要求公差規格置於易取得處並清楚標示. 02/24
07/30/02
Discipline 6 Verification of effectiveness Date:
沒有再發現類似錯誤
03/08
Discipline 7 Prevent recurrence Date:
- 對實驗室人員進行宣導
- 實驗室進行內部稽核評定項 02/25
持續其实8D报告和DELL的5c报告都是差不多的，也有些公司根据DELL的5c报告变动一下就变成自家的5c报告了．