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8D 纠正预防措施报告

8D Corrective and Preventive Action Report


Customer OPPO Date 26-Jan-23

Model 彩盒GIFT BOX OPPO A17K 8D Initiator 周玉恩


Area Rejected (tick one):
Part Number 5019746 OPPO
Quantity Rejected
11/50 Should reply time 1/28/2023 Actual reply time 1/27/2023

D1 Form the Team D2 Problem/Defect Description

Coach : 周玉恩 Imprecise UV Spot

Team Members :

仓库 Anggy

生产部 Partogi

生产部 Arifan

QC Arif

D3 Containment Action(s) Responsibility Sign Date Achieved

1. Determine the root cause the problem that occured on January 26, 2023
yuanshilai yuanshilai
partogi partogi 1/26/2023
2. Do rechecking all stock finish check of Giftbox at new era warehouse to ensure no Anggy Anggy
found the same problem before assembly and send to customer (Stock 7000 Pcs) Arif Arif

D4 Identify Root Cause of the Problem Responsibility Sign Date Achieved


1. Technical: The Screen position is not precise with the Spot-UV film pattern yuanshilai yuanshilai
Mustofa Mustofa 1/26/2023
2. Man: The material input process is moving out from the setting partogi partogi
3. Method: Operator check without using film pattern

D5 Formulate Corrective Actions Responsibility Sign Date Achieved

1. Re-position between Screen and pattern film, verify by Leader and IPQC
yuanshilai yuanshilai
2. Educate / Training to operator, do checking using film every 200 sheets for the operator partogi partogi 1/27/2023
and every 1 hour for IPQC Arif Arif
3. Do screening 100% before assembly process

D6 Verify Corrective Actions Responsibility Sign Date Achieved

Re-position between Screen and pattern film, verify by Leader and


IPQC

Partogi Partogi
Mustofa Mustofa
Arif 1/27/2023
Arif
周玉恩 周玉恩

Do checking using film every 200 sheets for


the operator and every 1 hour for IPQC
Arif 1/27/2023
Arif
周玉恩 周玉恩

Do checking using film every 200 sheets for


the operator and every 1 hour for IPQC

Added markers to the layout for knowing UV Spot and


Cutting is shift

Do screening 100% before


assembly process

D7 Permanent measures Responsibility Sign Date Achieved


1. Added markers to the layout for knowing UV Spot and Cutting is shift
Arifan Arifan
2. Validate the results of Operator checking by the Leader and SPV 周玉恩 周玉恩 1/27/2023
syafii syafii
Partogi Partogi

D8 Congratulate the Team Responsibility PIC


QC Dept. 周玉恩/Arif 27/Jan/23
谢谢!Thanks! Production yuanshilai 27/Jan/23
GM 黄明军 27/Jan/23

Comments : Monitoring corrective action for up to 3 months with The same problem in the future

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