8D Report / 8D 报告 问题来源 Question Source AQA 现场审核 AQA Audit at site 发现日期 Found Date 2007.6.12 编 号 No. AW-03 1. Problem Description/问题描述:7 .3 .6 .3 供方的产品和过程批准过程没有有效实施。 The product and manufacturing process approval process to supplier was invalid. 例如:供应ABS板的供应商天津中津塑胶有限公司没有提交PPAP。 E.G.The supplier TIANJINZHONGJINSHUJIAO CO., LTD which supplied ABS PLATE didn’t give PPAP to organization. 2. Member of group/组成小组: Liying Geng Baoping Song , Keliang Wang, Huiqiang Huo, Yunhua Li,耿丽英、宋保萍、王可亮、霍会强、李运华 3. Corrective actions/遏止措施 责任人 Person in charge 完成日期 Finish date 1)供销部在技术开发部的配合下,立即向ABS板的供应商-天津中津塑胶有限公司发出供方生产件批准通知书,按通知书标注提交的内容提交PPAP 文件。 2)技术开发部和质量管理部负责对天津中津塑胶有限公司提供的PPAP 文件进行审核,确认供方对材料和过程的控制是否满足产品的要求。 1) Issue the supplier PPAP notice to the ABS supplier –TIANJIN ZHONGJIN plastic Co., ltd by sales dept., demand refer PPAP document accordingly. 2) Check the PPAP from TIANJIN ZHONGJIN plastic Co., ltd by technical dept., and quality management dept. to confirm if it is satisfy the material and process control. 霍会强 Huiqiang Huo 2006/6/14 Verification of the effectiveness of corrective actions/遏止措施效果验证 验证人 Verifier 日期 Date 1)天津中津塑胶有限公司已按通知书的要求提交了 PPAP 文件。 2)技术部和质量部对 PPAP 文件进行了审核,过程能力满足要求。 1) TIANJINZHONGJINSHUJIAO CO., LTD PPAP was submit according to notice demand. 2) PPAP document was checked by technical dept., and quality management dept., the CPK was satisfy demand. 宋保萍 Baoping Song 2006/6/24 4. Route cause/根本原因分析 1)由于该供应商还未通过ISO9001:2000 认证,本公司在供方质量管理体系开...