关于标签移位的8D报告.pptVIP

* Footnote Source: Sources Unit of measure STICKER Humax H H CONFIDENTIAL This report is solely for the use of client personnel. No part of it may be circulated, quoted, or reproduced for distribution outside the client organization without prior written approval from McKinsey Company. This material was used by McKinsey Company during an oral presentation; it is not a complete record of the discussion. Document Date Rev. 1.0 Last update :2010.6.15 □ Subject : 关于标签20500-00365产品移位的问题 □ Model :20500-00365标签 □ Supplier :宇兴 □ Customer :美京 HUMAX 8D Report Final Report Interim Report Quality Control Team Standard Page * Contents Form a Team Discipline 1 Discipline 2 Discipline 3 Discipline 4 Discipline 5 Discipline 6 Discipline 7 Discipline 8 Describe the Issue Status Containment Plan Describe the Root Cause Corrective Action Plan Preventive Action Plan Verify Effectiveness of Actions Congratulate Your Team Standard Page * Discipline 1 Form a Team 美京 黄欢 品保课长 美京 鲜体国 品保课系长 Internal Team / MEIJING External Team / Supplier TEAM NAME CLASS Contact 宇兴 罗永红 经理 宇兴 刘新江 品质主管 TEAM NAME CLASS Contact D8 D7 D6 D5 D4 D3 D2 D1 Standard Page * Discipline 2 Describe the Issue Status D8 D7 D6 D5 D4 D3 D1 D2 When 2010-10-3 Where 美京 Failure rate 共780502PCS，选出相关不良品1367PCS，不良率0.175% Lot number M008140001M009280001 Failure symptom Status 2010年10月3日在美京发现有移位现象(3M胶和透明龙移位），一般移位0.3MM最大移位2.18MM,经过整理发现该批货是由9月3日起我司送货起有此种现象。 Standard Page * Discipline 3 Containment Plan D8 D7 D6 D5 D4 D3 D1 D2 紧急措施 我司库存为零库存，原材料库存为零库存 换回用冠一的透明龙做货 The Effect to other product process 20500-00365 Standard Page * Discipline 4 Describe the Root Cause D8 D7 D6 D5 D4 D2 D1 D3 我司采购员于8月30号由于冠一没有25#透明龙，就从金利澳采购一批25#的透明龙，这样由于变换原材料，3M胶胶水与透明龙胶水发生局部化学变化，造成粘性降低，产品经过长时间贮存，造成走位现象。图例 变更前 变更后 根本原因 Standard 原材料 诚田3M胶（胶水+3M胶） 冠一透明龙（PET+胶水）