8Dproblemsolvingworksheet(问题解决工作表)VIP专享

Ref 9 Note: This is an electronic master, the user is responsible to check always the hard copy to ensure it is the latest revision. Form: 1765.329 -196/1 Problem Solving Worksheet 问题解决工作表 状态 索引号码: Z0410051582 零件号码: 99270022011 回顾日期: 06/05/10 步骤 0 1 2 3 4 5 6 7 8 反应 准备 团队 描述 对策 诊断 解决 验证 预防 结案 注册问题并提出短期解决方案Registered problem and Short Term Corrective Action in place in house. 提出长期解决方案但并未实施Long Term Corrective Action developed but not implemented. 实施长期解决方案，监管并验证效果Long Term Corrective Action implemented. Monitoring/evaluating effectiveness. 长期解决方案验证有效。结案Long Term Corrective Action confirmed effective. Problem closed. 0 Prepare for Problem Solving 准备问题解决 - Does the problem warrant/require an 8D? If so comment why and proceed. - 此问题是否需要应用 8D？如果是的，填写原因并继续 Is an Emergency Response Action Needed? (If needed document actions in Action Item Table) 是否需要紧急反应措施？ （如果需要的，将措施记录在措施表格内） 1 Team Assembled - Establish a small group of people with the process/product knowledge, allocated time, authority and skill in the required technical disciplines to solve the problem and implement corrective actions. 成立团队 – 成立一个小组，成员具有工艺/生产知识，时间，权限与所需技能以解决问题并实施修正方案。 Team Goals: 团队目标： Team Objectives: 团队任务： Department 部门 Name (Team Leader First) 姓名（组长在第一位） Skills 技能 Responsibility 职责 Ref 9 Note: This is an electronic master, the user is responsible to check always the hard copy to ensure it is the latest revision. Form: 1765.329 -196/1 2B IS 是 IS NOT 不是 Who 谁 Who is affected by the problem? 被影响的是谁？ Who first observed the problem? (Intern...