To:_____________CC:____________From:____________
Approval:______________
Date:__________
ID Code:NO. CAR:
When:__________________________Where:__________________________What:_________________________________Who:_________________________________D1问题描述 (Problem Description)How many:____________________________How much:_______________________D2紧急处理(Urgent Deal)未发生: (Sorting)______________________________________________________发生中: (Holding)_____________________________________________________已发生: (Tracing)____________________________________________________不良原因分析主导者及成员/Team Leader and member: (Including Name, Department)D3现状分析(Problem Analysis)初步分析&不良品外流原因(Primary analysis)D4初步分析及暂时对策(Preliminary Analysis按时对策(包括未发生和已发生的处理措施)(Short term action)& Short term action)确认责任人完成日根本原因(Root cause)根本原因及长期对策
(Root cause & longterm action)
D5根本原因及长期对长期对策(Long term action)策(Root cause & longterm action)对策效果确认(CAR Verification)D6效果确认 (Verification of theCA's effectiveness)责任人完成日责任人完成日责任人D7防呆及水平展开(Prevention & Spread)D8标准化(Standardization)完成日 核准/Approved by:____________________报告人/Reported By: ________________________完成日/Date:_______________追踪/Delta follow up:___________________________备注: 1. 2-8项由责任单位填写,并请务必在3日内回复.
2. 请以此格式回复, 内容很多可自增页面, 但须具备上述项目.
因篇幅问题不能全部显示，请点此查看更多更全内容