lesson learn (经验教训卡)CARD

更新时间:2023-07-09 23:30:27 阅读: 评论:0

Detection    Logistics Occurrence      Internal Management
Suppliers
Product line:
To whom :line
When ?
?Did you share the LLC with the branch To whom?
mei
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 ...)过去式的用法
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)
皮肤干燥的原因A0-00
VISUAL AID
OPERATOR
ITEM (Control Factor)
METHOD
CRITERIA
目前控制:
WHAT WE LEARNED
原来控制:How many ?数量是多少?
roewe>搭档的英文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…)?饮酒翻译
Potential applicability
DOCUMENTATIONengage
When did it happen ?何时发生的?Who has detected it ?谁发现的?
四六级报名入口官网登录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?
现象是什么?WHAT IS THE ROOT -CAUSE?根本原因是
什么?
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 :
killman
Branch/Site:Focus ref. Put relative element Nbr
Type
APU/Line    :eas

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