| | | | | | | | | | | | | | | | | | | | | | | | | | |
标题数据Header data |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
投诉主题Complaint title: | | | | 客户投诉Complaint by customer: | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
产品Product: | | | | | 发布者Issuer: | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
博世料Bosch no. | | | | | 供应商代码/供应商Supplier No. / Supplier: | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
问题解决团队D1 Problem solving team |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
领导者Team leader: | | | | 保证人Sponsor: | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
小组成员Team members: | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
质量Quality | | 物流Logistic | | | | |
生产Production | | 设备维护Maintenance | | | |
工程Engineering | | 其他Others | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
问题描述D2 Problem description | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
投诉日期Complaint Date: | | | | 生产日期Manufacturing date: | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
送货日期Delivery no.: | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
问题描述Description of the Problem: | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
When & Who & Where detected? 发现时间,人员,地点? | | | | | | 附图片 | | | | |
What is the problem?
问题是什么? | | | | | | | | | | |
How detected?
怎样发现的? | | | | | | | | | | |
How many defects/ rate?
不良数/不良率? | | | | | | | | | | |
Analysis result base on the defect sample or phenomenon (especially for effect at customer side).
基于不良样品或现象的分析结果(考虑对装配和终端客户的影响) | | | | | | | | | | |
Which lot numbers are suspected?哪个批次有怀疑? | |
Repeated problem?重复发生的吗? | | If Yes, what is the trend (continuous, random, cyclical): | 如果是,趋势怎样(连续,很少,循环发生) |
|