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质量问题 8D 分析处理报告

质量问题 8D 分析处理报告. Customer Comment Report. No:2009919001. 客户 Customer : whirpool. D-1: 问题陈述 Problem Statement :关韶峰 日期 Date : 2009-9-12. 送给惠而浦 (EC928AWP) 做测试的样品不合格. D-2: 小组成员 Core team. D-3: 补救措施 Containment Action. 改善后重新送样. 负责人 Person in charge : 关韶峰. 日期 Due Date :待定.

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质量问题 8D 分析处理报告

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  1. 质量问题8D分析处理报告 Customer Comment Report No:2009919001 客户 Customer :whirpool D-1:问题陈述Problem Statement:关韶峰 日期 Date:2009-9-12 送给惠而浦(EC928AWP)做测试的样品不合格 D-2:小组成员Core team

  2. D-3:补救措施 Containment Action 改善后重新送样 负责人Person in charge:关韶峰 日期Due Date:待定 D-4:过程不良描述Process Findings 我司送给惠而浦(EC928AWP)做测试的样品,客户跌落(高度46MM)4台后发现有一台U板压型处裂开严重。 成员 Member:关韶峰 日期 Due Date:2009-9-12

  3. D-5:根本原因分析Root Cause Analysis 1、材料原因:库存材料物理性能测试 检测技术要求:拉伸速度V=5mm/min,并参考GB/T 228-2002 经检验符合美的要求 成员 Member:潘永华、郭立新 日期 Due Date:2009-9-18

  4. 2、模具原因: 波导管压型R角过小,导致板材R角位材料暗裂 成员 Member:彭任平、郭立新 日期 Due Date:2009-9-13 D-6:纠正措施(短期)Corrective Action, short term 对模具进行维修,将R角修大 成员 Member:周国彬 日期 Due Date:2009-9-18

  5. D-7:预防措施(长期)Preventive Action, long term 1、模具日常检查; 2、检验项目更新: 从检验入手,增加全检内容,制作检验工具,不光可以检验压型暗裂,同时可以检验波导管、磁控管支架的焊接效果。 成员 Member:靳继龙 日期 Due Date:2009-9-18 D-8:结果确认Verification of effectiveness 能有效纠正预防此问题 成员 Member: 祝高明 日期 Due Date:2009-9-19

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