HF-1490_C_供应商8D报告2017-05-22_中英文.docx

First issue date/ 第一次发布日期.Date of Update / 更新日期.8D-ReportforSUPPliers供应商8D报告Hellaclaimno./Hella抱怨号：1.0HELLAclaimdate/HELLA抱怨H期:Contactperson/联系窗口:Email脚静TeiePhone/电话：HELLA-Part11q./HELLA料号:Partname;产品名称:TVpeOffailureI失效件来源.HELLAinternaIZHELM内部 0-kmReturn/O-Rm退货 Fieldreturn/市场退货 1.ogisticsfailure/物流失效1.1ContactSupplier(teamleader):/供应商联系窗口(负责人)：Department/部门Ema"/邮箱:TeiePhone/电话Teammemberssupplier(name/function)/供应商小组成员l名字部11):LocationofproductionSupplier:/供应商产Partno.SUPPner/供应商料号:Rejectionno.SUPder1供应商内部抱怨追溯号：Typeofmachine/生产及各类蛰Equipment-no.SuPPner/供应商生产设备编号:Deviceno.Supplier/供应商装置编号:Affectedcavities/subtools/影响的穴/工装:2.0ProblemdescriptionHELLA/HELM问题描述;2.1ProblemdescriptionSupplierinchexamplaryphotosifuseful(goodpart/badpart)/供应商问题描述,如果适合,可以包含样品照片(好产品I失效产品)2.2Re-occuredfailure/溟否量嚏发生？口Yes/本No/不受IfYes/如果是：LastHELLAcomplaintno.IHella上次抱怨号.1.astSuppliercomplaintnoJ上次抱怨供应商的追溯号.2.3ClaimedquantitynamedbyHELLA½ZJ抱怨的数量:Potentiallyaffectedquantity/涔在受影响的数毒AffectedperiodOtUnne/受影响的时间段:2.4HELLAstockaffected/HELLA受影响的库存口Yes/上口No/否Quantity/数量,(Delivery)lotnumbers/交付批号PartsonrouteoftransporttoHELLAaffected/发运到Hella途中受影响的产品:YeSl是口No/否Quantity/数量.(Delivery)lotnumbers/交付批号Supplierconsignationstock(ifinuse)affected/f共应商委托(如果在使用)受影响的库存Yes/足No否Quantity(Delivery)lotnumbers/Supplierstockaffected/供应商受影响的库存口Yes/建口No/否Quantity/数量.(Delivery)lotnumbers/交付批号Remark/备注:3.0ContainmentAction:e.g.rework,sorting,stockexchange/围堵措施:如:返工,分类拣选,库存交换,包含不良率等信息Date(CWnotaccepted)/厅的不接受园Responsible/责在人Remarks/备注Effectivenessin%/有效性为Interim-SD-Report/8D报告Final-8D-Report/8Dso<oosi03.1Resultoftheexecutedsortingactionsreferringtosection3.0/3.0规划的分选措施的结果:Locationofsorting/分拣场所Sortedpieces/分拣的数量Defectiveparts/缺陷品数量Ppmdefect/缺陷PPMTotal/Summe3.2Firstdeliveryafterimplementationofcontainmentactions/Date/日期：围堵措施执行后的第一次交货信息:Markingofthis6Nver/该批交货的标识:4.0Analysis(i.e.visualinspection,3Dmeasurement,X-ray,chemicalanalysisetc.),usefuldetailstobeaddedfrompage5on分析,例如,目视,3D测量,X-Ray,化学分析等，有价值的详细信息可以添加在第5页的“参考文件”里4.1Using5Whyismandatory,otherQ-Tool(i.e.Ishikawa,FTA5MMethod)canbeaddedonthelastpageoftheformat/务必使用“5个为什么”分析真因，其他质量工具(例如,鱼骨图,故障树分析法,5M)的分析资料可以放在最后一页的参考文件中AnalysisOffailureoccurrence/失效发生的分析Analysisofnon-detection/失效没有探测出来的分析Analysisofthesystem(managementrootcause)/系跳分根管理系统上的根本原因Why?为什么？BeCaUSe!因为！Why?为什么？BeeaUSe!因为！Why?为什么？BeCauSe!因为！Why?为什么？Becausellil为！Why?为什么？BeCaUSe!因为！so<oosiORemark/备注.4.2IntemalDeViatioC/发至编耒的子过浮Notroublefound/无故障发生 Process/Z艺Material/#/口Subsupplier/分练方 0Perator/藻推NPackaging-Storage/Transport/运獭HELLAresponsibiIity/包装-储存HELLA责任4.3Riskanalysis/双舲分析Occurancerateofthesuspectedquantityinchidentificationofsuspectedpartsandcalculationofthefailurerate/预测的失效发生率,内容需要包括已经识别的可疑品数量和预测的计算方法EarlyfailUreCLR0Km里照美袭O-Km客诉Yes是No否口Unknown/不济是ppmFailureoverlifetime/覆盖生命期的缺陷:Yes/密口No/否口Unknown/不清楚ppm4.4RiskReduction/风险降低:CouldthisfailuremodeoccureatotherHELLAlocations?/该缺陷是否会发生在Hella其它的工厂?Yes/溟N。/否Ifyes,atwhichHELLAlocations?/如果是,是海拉的那个工厂Whowasinformed?/谁被通知到了Ifyes,aretheactionsofsection3.0and5.0implementedatotherlocation,too?/如果是,3.0和5.0的措施也在HeUa该工厂落实了吗?Yes/是No/否Couldthisfailuremodeoccuratotherproducts/processes/Supplierlocations?/该缺陷是否会发生在供应商的其他工厂/产品/工序?Yes/症N。/否Ifyes,forwhichparts/processesatSupplierlocations?/如果是,是哪个产品/工序在供应商处受影廊：Ifyes,whowasinformed?/如果是，谁被通知到了?:Ifyes,aretheactionsofsection3.0and5.0implementedforthat,too?如果是,3.0和5.0的措施落实了吗?Yes症No有5.0Mid-/Longtermmeasuretopreventfurtheroccurrence/中期/长期措施一真因再发防止措施Date(CWnotaccepted)/日期(不接受周)Responsible/责任人Remarks/备注Effectivenessin%I有效性5.1Measureforfailuredetection,incaseofmissingeffectivecountermeasuretopreventreoccurrence/如果没有办法预防再发,必须制定有效的不良探测措施，失效件的探溯方法Date(CWnotaccepted)/日期,不接受周Responsible/责任人Remarks/备注Stateofimplementation(%)I执行状态(%)5.2CorrectionofSystemtopreventfailuresystematically/在体系上采取可以系统性防止不良发生的纠正措施Date(CWnotaccepted)/日期(不接受周)Responsible/责彳壬人Remarks/备注Stateofimplementation(%)/执行状态(%)5.3Firstdeliveryafterimplementationofcorrectiveactions/Date/日;阴：执行改进措施后的第一批次交货:Firstdeliveryafterimplementationofdetectiveactions/Date/Fl期：新的探测方法执行后的第一次交货Markingofthisdelivery/交货的标识:5.4FMEAupdatedF4E已经更新I:Yes>fNo否Ifnot,whynot/如果没有,为什么没曾FailurealreadyregisteredintheFMEAbMore?/失效已经登录到之前的FMEA中?:口Yes/追No有PreviousFMEA先前的FMEASeVerity/严重度:OccurrenceDeteCVOn/探测度.RPN/风险系第RevisedFMEA修订后的FMEASeVeHWI严重度:OCCUrrenCe/发生度.DeteCVOn/探测度.RiNl风险系数.5.5Product-/Processdocumentationchanged/产品/过程相关文件更新.Yes