PDCA模版.docVIP

Step 1: 确定问题 Identify Problem WHAT :WHEN:WHERE:FREQUENCY/SEVERITY:IMPACTED SCOPE: ? Step 2: 流程原理 Point of Cause - Part 1 Step 3: 原因分析Analysis – Part 2 Potential Cause How are they checked Results ? ? ? Step 4: 确定根本原因 Confirm Root Cause ? Step 5: 纠正措施 Countermeasures What Lead Due Date Completed? Corrective or short term ? ? ? Preventative or long term? ? ? ? Step 6: 措施有效性确认 Check Act Batch No. (start check): Batch No.(end check): Date (Start check): Date. (End check): Result： TITLE: 福尔摩斯卡 PDCA Record Card SW NUMBER: SW-SITE-004 Revision: 0.0 PREPARED BY/DATE: Joyce Hong/ MAR-12, 2013 OWNERED BY: PAGE: 2 OF 2 第 2 页 共 2 页 C:\Documents and Settings\hongj\Desktop\HEDA\OEE\PDCA模版-简化.doc 负责人Lead: 开始Initiated Date: 部门Depart.: 编号Ref No.: CHANGE OR DIFFERENCE: Eg: PS -IPT-2013-XXX Part 1:流程、原理 Process map Part 2-B Option： 原因分析工具-5 Why 问题： Why ? Why ? Why ? Why ? Why ? Part 2-A Option： 原因分析工具-鱼骨图 问题： 机 人 料 问 题 测量系统 环 法 法 Manager/Supervisor’s Signature: Date: