8D检查清单.pdf

D1: Form Team (24hrs) Yes No Has the team leader been identified? Has a team sponsor been identified? Has a facilitator been identified to ensure the team stays on track and follows the problem-solving process? Does the team represent the necessary cross-functional expertise, including production operator(s)? Is the team prepared to have regular meetings, keep meeting minutes and maintain assignments in an action plan? D8: Congratulate the Team (30 days from the Date corrective action will be complete) Yes No Has appropriate recognition for the team been determined? Have creative solutions been implemented that may warrant a company sponsored award? Has application for patents and awards been considered? Has the team completed all 8D documentation and obtained Sponsor approval? Has the team analyzed data for the next big opportunity and made recommendations? D7: Prevent Recurrence (30 days from the Date corrective action will be complete) Yes No Have all appropriate documents (Process Flowcharts, PFMEAs, Control Plans, Procedures, Work Instructions, etc) been reviewed and revised as required? Has training been conducted with all appropriate personnel to adequately communicate the changes and ensure they are understood and become standard practice? Have the affected quality system elements been added to the internal audit schedule? Have all actions and lessons learned been captured and linked to the product development process for future generations of products? D6: Implement Permanent Corrective Action (30 days) Yes No Does the implementation plan define responsibilities, actions, timing and required support (who, what, when)? Have contingency actions been identified? Is the data collection method identified for validating corrective action effectiveness? Is t