ASM-SMT-Technical Conditions of Order and Deliveries (TCOD) - 第45页
45 www.asm-smt.com 11.3. Template for 8D Report Company Name 8D - Report Page : 1/1 1 Work team (team lea der underlined) Complaint received on : dd . mm . yy Return received on dd .mm.yy Drawing number : 2 Description o…
44 www.asm-smt.com
11.2. First Article Flow
Always check with Procurement Engineer / Supplier Quality Engineer for the specific first article
requirements for various commodity which is described in “First Article Submission and Requirement”
document.
45 www.asm-smt.com
11.3. Template for 8D Report
Company Name
8D - Report
Page : 1/1
1
Work team (team leader underlined)
Complaint received on : dd.mm.yy
Return received on dd.mm.yy
Drawing number :
2
Description of the problem
Part number (Customer) : : 00471100-01
Part number (Supplier) : 00471100-01
Name of part :
From company/Origin:
Complaint no. :
Date : dd.mm.yy
Number of parts : 3.000
3
Immediate measures
Responsible
Effectiveness
Deadline :
dd.mm.yy
4
Analyse of the cause
Responsible
% causality
Deadline :
dd.mm.yy
5
Proposed measures
Evidence
Effectiveness
6
Measures taken / Check of effectiveness
Short term
Long term
Responsible
Deadline: dd.mm.yy
Updating: FMEA Technical- / production- / quality- docs
7
Measures to avoid repetition of the problem
Responsible
Deadline : dd.mm.yy
8
Concluding meeting and assessment (effectiveness)
Responsible
Date : dd.mm.yy
Date / Signature (Responsible) Department / phone / e-mail
46 www.asm-smt.com
11.4. Template for concession / Production Permit Waiver