Detection Logistics Occurrence Internal Management
Suppliers
Product line:
To whom :line
When ?
?Did you share the LLC with the branch To whom?
When ?
WHAT HAS BEEN
PROCESS
1. - P r o c e s i s m o d i f i e d a c c o r d i n g t o B e f o r e / A f t e r s h e e t
2.- A l l d o c u m e n t s h a v e b e e n u p d a t e d a n d h a s b e e n v a l i d a t e d w i t h t h e o p e r a t o r s
2.1.-P r o c e d u r e s a n d w o r k i n s t r u c t i o n s
2.2.-M a i n t e n a n c e i n s t r u c t i o n s
2.3.-R e c o r d s (s t a r t -u p c h e c k l i s t s ,r e a c t i o n s h e e t s ,p r e v e n t i v e m a i n t e n a n c e ...)
3.- V i s u a l a i d s a r e p o s t e d
4.- O p e r a t o r s a n d o t h e r f u n c t i o n s a r e t r a i n e d
4.2.- O p e r a t o r s c a n c o r r e c t l y d e s c r i b e w h a t t h e y m u s t d o
4.2.1.-M a n u f a c t u r i n g p r o c e s s s t e p s
4.2.2.-M a i n t e n a n c e s t e p s
11NA 1
NA NA
NA S09-02-W01-02
平和精工（太仓）胡远志
贺岁新年
A0-00
VISUAL AID
OPERATOR万圣节来历
ITEM (Control Factor)
METHOD
三点水目隹什么字CRITERIA
目前控制：
WHAT WE LEARNED
原来控制：How many ?数量是多少？
4.1.- P r o o f o f t r a i n i n g i s a v a l a i b l e (r e c o r d s ,5 'm e e t i n g )
11) Occurrence:
1) Who: 谁：2) When: . 何时：
Good: 正确：
Which standard has been updated ( Norme, generics FMEAs, procedures…)?
Potential applicability
DOCUMENTATION
When did it happen ?何时发生的？Who has detected it ?谁发现的？
BEFORE AFTER
Where has been detected ?在哪里发现的？How has it been detected?如何发现？
WHAT WAS THE PROBLEM? (5W + 2H) 是什么问题
What is the symptom?换位思考的重要性
防溺水顺口溜
现象是什么？WHAT IS THE ROOT -CAUSE?根本原因是
任他明月下西楼什么？
美国石油大亨What happened? 发生了什么？发生原因：
Why it is a problem? 为什么是问题？
Author :
LESSON LEARNED CARD
报告编号（8D 编号):
Application date :
Branch/Site:Focus ref. Put relative element Nbr
Type
APU/Line :
