{"id":9911,"date":"2026-02-26T14:16:22","date_gmt":"2026-02-26T14:16:22","guid":{"rendered":"https:\/\/novelis2026.wpenginepowered.com\/%e4%be%9b%e5%ba%94%e5%95%86\/%e7%b3%bb%e7%bb%9f%e6%80%a7%e7%ba%a0%e6%ad%a3%e6%8e%aa%e6%96%bd%e6%b5%81%e7%a8%8b\/"},"modified":"2026-04-23T05:20:59","modified_gmt":"2026-04-23T05:20:59","slug":"%e7%b3%bb%e7%bb%9f%e6%80%a7%e7%ba%a0%e6%ad%a3%e6%8e%aa%e6%96%bd%e6%b5%81%e7%a8%8b","status":"publish","type":"page","link":"https:\/\/novelis.com\/zh-hans\/suppliers\/systematic-corrective-action-processes\/","title":{"rendered":"\u7cfb\u7edf\u6027\u7ea0\u6b63\u63aa\u65bd\u6d41\u7a0b"},"content":{"rendered":"<section id=\"armstrong-block-editor-block_ae5b46306801641ce1a083ebb26555ad\" class=\"armstrong-block-editor\" >\n    <div class=\"container-fluid\">\n        <div class=\"row\">\n            <div class=\"col-lg-12\" data-animate=\"fade-up\">\n\n                <header class=\"component-header\">\n<h1 class=\"intro-subtitle\">\u7cfb\u7edf\u6027\u7ea0\u6b63\u63aa\u65bd\u6d41\u7a0b<\/h1>\n<p>&nbsp;<\/p>\n<div class=\"intro-description wiz-container\">\n<p>\u5982\u9700\u91c7\u53d6\u7ea0\u6b63\u548c\u9884\u9632\u63aa\u65bd\uff08CAPA\uff09\uff0c\u4f9b\u5e94\u5546\u5e94\u5728\u5176\u7ec4\u7ec7\u5185\u90e8\u6307\u5b9a\u4e00\u540d\u5177\u5907\u76f8\u5e94\u8d44\u8d28\u7684\u4ee3\u8868\uff0c\u8d1f\u8d23\u5e76\u6709\u5145\u5206\u6388\u6743\u89e3\u51b3\u76f8\u5173\u8d28\u91cf\u95ee\u9898\u3002\u8be5\u4ee3\u8868\u5e94\u5177\u5907\u4e0e\u516c\u53f8\u9ad8\u5c42\u7ba1\u7406\u4eba\u5458\u53ca\u8bfa\u8d1d\u4e3d\u65af\u8fdb\u884c\u6709\u6548\u6c9f\u901a\u7684\u80fd\u529b\uff0c\u4ee5\u63a8\u52a8\u8d28\u91cf\u95ee\u9898\u7684\u53ca\u65f6\u89e3\u51b3\uff0c\u5e76\u987b\u6309\u8981\u6c42\u53ca\u65f6\u63d0\u4ea4\u4e66\u9762\u7684 CAPA \u62a5\u544a\u3002  <\/p>\n<p>\u8bfa\u8d1d\u4e3d\u65af\u5c06\u6839\u636e\u95ee\u9898\u7684\u4e25\u91cd\u7a0b\u5ea6\u6216\u5bf9\u8bfa\u8d1d\u4e3d\u65af\u4ea7\u54c1\u8d28\u91cf\u7684\u5f71\u54cd\uff0c\u51b3\u5b9a\u662f\u5426\u5411\u4f9b\u5e94\u5546\u63d0\u51fa\u7ea0\u6b63\u548c\u9884\u9632\u63aa\u65bd\uff08CAPA\uff09\u8bf7\u6c42\u3002\u8bfa\u8d1d\u4e3d\u65af CAPA \u7cfb\u7edf\u6709\u52a9\u4e8e\u5bf9\u4e0d\u5408\u683c\u9879\u8fdb\u884c\u53ca\u65f6\u7684\u8c03\u67e5\u3001\u7ea0\u6b63\u548c\u9884\u9632\u3002\u6536\u5230 CAPA \u8bf7\u6c42\u540e\uff0c\u4f9b\u5e94\u5546\u5e94\u4f7f\u7528 8D \u683c\u5f0f\u6216\u7c7b\u4f3c\u683c\u5f0f\uff08\u89c1\u4e0b\u6587\u5b9a\u4e49\uff09\u8fdb\u884c\u56de\u590d\u3002\u8bfa\u8d1d\u4e3d\u65af\u5c06\u5411\u4f9b\u5e94\u5546\u660e\u786e\u5b8c\u6210 CAPA \u6d41\u7a0b\u7684\u5177\u4f53\u622a\u6b62\u65e5\u671f\u3002   <\/p>\n<p>\u4f9b\u5e94\u5546\u5e94\u4e0e\u5176\u4e0a\u6e38\u4f9b\u5e94\u5546\u534f\u540c\u5408\u4f5c\uff0c\u5171\u540c\u5236\u5b9a\u5e76\u843d\u5b9e\u7ea0\u6b63\u63aa\u65bd\u8ba1\u5212\u3002<\/p>\n<\/div>\n<\/header>\n<div class=\"content-component-content wiz-container\">\n<p><strong>\u516b\u9879\u539f\u5219 (8D<\/strong><strong>)<\/strong><\/p>\n<p>\u516b\u9879\u539f\u5219 (8D) \u6a21\u578b\u662f\u4e00\u79cd\u7cfb\u7edf\u6027\u7684\u95ee\u9898\u89e3\u51b3\u65b9\u6cd5\uff0c\u7528\u4e8e\u8bc6\u522b\u3001\u7ea0\u6b63\u5e76\u6d88\u9664\u91cd\u590d\u51fa\u73b0\u7684\u95ee\u9898\u3002\u8be5\u65b9\u6cd5\u5728\u4ea7\u54c1\u548c\u6d41\u7a0b\u6301\u7eed\u6539\u8fdb\u65b9\u9762\u88ab\u5e7f\u6cdb\u91c7\u7528\u5e76\u5907\u53d7\u8ba4\u53ef\u3002 <\/p>\n<p>8D \u65b9\u6cd5\u57fa\u4e8e\u5bf9\u95ee\u9898\u7684\u7cfb\u7edf\u6027\u548c\u7edf\u8ba1\u6027\u5206\u6790\uff0c\u901a\u8fc7\u8bc6\u522b\u95ee\u9898\u7684\u6839\u672c\u539f\u56e0\uff0c\u5236\u5b9a\u5e76\u5b9e\u65bd\u6c38\u4e45\u6027\u7ea0\u6b63\u63aa\u65bd\uff0c\u4ee5\u4ece\u6e90\u5934\u4e0a\u89e3\u51b3\u95ee\u9898\u3002\u5728\u89c4\u5212\u5b8c\u6210\u540e\uff0c\u4f9b\u5e94\u5546\u9700\u6309\u8981\u6c42\u5b8c\u6574\u6267\u884c 8D \u65b9\u6cd5\u7684\u5168\u90e8\u516b\u4e2a\u9636\u6bb5\u3002 <\/p>\n<p><strong>D0<\/strong> \u89c4\u5212\u9636\u6bb5 \u2013 \u5728\u8be5\u9636\u6bb5\u5236\u5b9a\u95ee\u9898\u89e3\u51b3\u8ba1\u5212\u5e76\u660e\u786e\u5b9e\u65bd\u524d\u63d0\u6761\u4ef6\uff1b\u540c\u65f6\u6536\u96c6\u95ee\u9898\u7684\u76f8\u5173\u75c7\u72b6\u6570\u636e\uff0c\u8bc4\u4f30\u60c5\u51b5\u4e25\u91cd\u6027\uff0c\u5e76\u786e\u5b9a\u662f\u5426\u9700\u8981\u91c7\u53d6\u4efb\u4f55\u7d27\u6025\u5e94\u5bf9\u6216\u904f\u5236\u63aa\u65bd\u3002 <\/p>\n<p><strong>D1<\/strong> <u>\u7ec4\u5efa\u56e2\u961f<\/u> \u2013 \u96c6\u7ed3\u4e00\u652f\u5177\u5907\u76f8\u5173\u4ea7\u54c1\u6216\u6d41\u7a0b\u4e13\u4e1a\u77e5\u8bc6\u7684\u7684\u56e2\u961f\uff0c\u5e76\u660e\u786e\u56e2\u961f\u76ee\u6807\u4e0e\u804c\u8d23\u3002<\/p>\n<p><strong>D2<\/strong> <u>\u95ee\u9898\u5b9a\u4e49<\/u> \u2013 \u901a\u8fc7\u91cf\u5316\u5206\u6790\u7684\u65b9\u6cd5\uff0c\u660e\u786e\u95ee\u9898\u7684\u5bf9\u8c61\u3001\u5185\u5bb9\u3001\u53d1\u751f\u5730\u70b9\u3001\u53d1\u751f\u65f6\u95f4\u3001\u539f\u56e0\u3001\u65b9\u5f0f\u53ca\u5f71\u54cd\u6570\u91cf\uff085W2H\uff09\uff0c\u4ece\u800c\u6e05\u6670\u754c\u5b9a<strong>\u95ee\u9898<\/strong>\u53ca\u5176<strong>\u5f71\u54cd<\/strong>\u3002<\/p>\n<ul>\n<li>\u95ee\u9898\u793a\u4f8b\uff1a\u8bfa\u8d1d\u4e3d\u65af\u6536\u5230\u7684\u56fa\u5316\u5242\u4e0e\u8ba2\u5355\u6216\u6280\u672f\u89c4\u683c\u8981\u6c42\u4e0d\u7b26\u3002<\/li>\n<li>\u5f71\u54cd\u793a\u4f8b\uff1a\u4f7f\u7528\u9519\u8bef\u7684\u56fa\u5316\u5242\u5bfc\u81f4 8 \u4e2a\u94f8\u952d\u5168\u90e8\u62a5\u5e9f<\/li>\n<\/ul>\n<p><strong>D3<\/strong> <u>\u5236\u5b9a\u4e34\u65f6\u904f\u5236\u63aa\u65bd<\/u>\uff08\u4fdd\u62a4\u5ba2\u6237\uff09\u2013 \u5236\u5b9a\u5e76\u5b9e\u65bd\u77ed\u671f\u904f\u5236\u63aa\u65bd\uff0c\u9632\u6b62\u95ee\u9898\u6ce2\u53ca\u5ba2\u6237\u3002<\/p>\n<ul>\n<li>\u793a\u4f8b\uff1a\u5bf9\u6765\u81ea\u56fa\u5316\u5242\u4f9b\u5e94\u5546 X \u7684\u6240\u6709\u6765\u6599\u5b9e\u65bd\u5165\u5e93\u524d 100% \u68c0\u9a8c<\/li>\n<\/ul>\n<p><strong>D4 <\/strong> <u>\u6839\u672c\u539f\u56e0\u5206\u6790\u884c\u52a8\u8ba1\u5212<\/u> \u2013 \u56e2\u961f\u9700\u5236\u5b9a\u5f00\u5c55\u6839\u672c\u539f\u56e0\u5206\u6790\u7684\u8be6\u7ec6\u884c\u52a8\u8ba1\u5212\uff0c\u6e05\u695a\u754c\u5b9a\u5404\u6210\u5458\u7684\u804c\u8d23\u5206\u5de5\u3001\u5b9e\u65bd\u65f6\u95f4\u5b89\u6392\u4ee5\u53ca\u9884\u671f\u8fbe\u6210\u7684\u5206\u6790\u7ed3\u679c\u3002   <\/p>\n<p>\u6839\u672c\u539f\u56e0\u5206\u6790 \u2013 \u8bc6\u522b\u5e76\u9a8c\u8bc1\u6839\u672c\u539f\u56e0\uff08RCA\uff09 \u2014\u8bc6\u522b\u5e76\u9a8c\u8bc1\u6240\u6709\u53ef\u80fd\u89e3\u91ca\u95ee\u9898\u53d1\u751f\u7684\u76f8\u5173\u539f\u56e0\uff0c\u540c\u65f6\u5206\u6790\u5728\u95ee\u9898\u53d1\u751f\u65f6\u4e3a\u4f55\u672a\u88ab\u53ca\u65f6\u53d1\u73b0\u3002\u6240\u6709\u8bc6\u522b\u51fa\u7684\u539f\u56e0\u5747\u5fc5\u987b\u901a\u8fc7\u4e8b\u5b9e\u548c\u6570\u636e\u8fdb\u884c\u8bc1\u5b9e\u6216\u9a8c\u8bc1\u3002  <\/p>\n<ul>\n<li>\u793a\u4f8b\uff1a\u7531\u4e8e\u4f9b\u5e94\u5546\u5728\u5176\u5de5\u5382\u5c06\u9519\u8bef\u7684\u6807\u7b7e\u8d34\u5728\u56fa\u5316\u5242\u4e0a\uff0c\u5bfc\u81f4\u5176\u88ab\u53d1\u5f80\u8bfa\u8d1d\u4e3d\u65af\u516c\u53f8<\/li>\n<\/ul>\n<p><strong>\u6ce8<\/strong>: \u5e38\u7528\u7684\u6839\u672c\u539f\u56e0\u5206\u6790\u5de5\u5177\u5305\u62ec\u56e0\u679c\u5206\u6790\u3001\u6545\u969c\u6811\u5206\u6790\uff08FTA\uff09\u3001\u5931\u6548\u6a21\u5f0f\u53ca\u5f71\u54cd\u5206\u6790\uff08FMEA\uff09\u548c\u201c5 \u4e2a\u4e3a\u4ec0\u4e48\u201d\u5206\u6790\u6cd5\u3002\u56e2\u961f\u53ef\u6839\u636e\u5177\u4f53\u95ee\u9898\uff0c\u9009\u62e9\u6700\u9002\u5408\u7684\u5206\u6790\u5de5\u5177\u3002 <\/p>\n<p><strong>D5 <\/strong>\u5236\u5b9a\u7ea0\u6b63\u63aa\u65bd \u2014 \u5236\u5b9a\u80fd\u591f\u6c38\u4e45\u6d88\u9664\u6839\u672c\u539f\u56e0\u7684\u957f\u671f\u7ea0\u6b63\u63aa\u65bd\u3002<\/p>\n<ul>\n<li>\u793a\u4f8b\uff1a\u4f9b\u5e94\u5546\u5c06\u5728\u6bcf\u6b21\u53d1\u8d27\u65f6\u968f\u9644\u6750\u6599\u5408\u683c\u8bc1\u4e66\u3002\u6b64\u5916\uff0c\u4f9b\u5e94\u5546\u5c06\u5bf9\u4ea7\u54c1\u5305\u88c5\u8fdb\u884c\u6539\u8fdb\uff0c\u6839\u636e\u4e0d\u540c\u6750\u6599\u7c7b\u522b\u4f7f\u7528\u4e0d\u540c\u989c\u8272\u7684\u5305\u88c5\u888b\uff0c\u4f7f\u6807\u7b7e\u4e0d\u518d\u6210\u4e3a\u8bc6\u522b\u5305\u88c5\u5185\u6750\u6599\u7684\u552f\u4e00\u65b9\u5f0f\u3002\u6700\u540e\uff0c\u4f9b\u5e94\u5546\u5c06\u4f18\u5316\u8d34\u6807\u6d41\u7a0b\uff0c\u786e\u4fdd\u5c06\u6b63\u786e\u7684\u6807\u7b7e\u51c6\u786e\u7c98\u8d34\u5728\u76f8\u5e94\u7684\u5305\u88c5\u888b\u4e0a\u3002  <\/li>\n<\/ul>\n<p><strong>D6<\/strong> <u>\u5b9e\u65bd\u5e76\u9a8c\u8bc1\u957f\u671f\u7ea0\u6b63\u63aa\u65bd<\/u> \u2013 \u660e\u786e\u5b9a\u4e49\u5e76\u5b9e\u65bd\u5df2\u5236\u5b9a\u7684\u957f\u671f\u7ea0\u6b63\u63aa\u65bd\uff0c\u5e76\u8bc1\u660e\u4e0d\u4f1a\u5f15\u53d1\u65b0\u7684\u95ee\u9898\u3002<\/p>\n<ul>\n<li>\u793a\u4f8b\uff1a\u4f9b\u5e94\u5546\u66f4\u6539\u4e86\u5305\u88c5\u888b\u7684\u989c\u8272\u4ee5\u533a\u5206\u4e0d\u540c\u7684\u6750\u8d28\u3002\u7136\u800c\uff0c\u7528\u4e8e\u8bfa\u8d1d\u4e3d\u65af\u6750\u8d28\u7684\u5305\u88c5\u888b\u65b0\u989c\u8272\u5374\u4e0e\u53e6\u4e00\u5bb6\u4f9b\u5e94\u5546\u4f7f\u7528\u4e0d\u540c\u6750\u8d28\u7684\u5305\u88c5\u888b\u989c\u8272\u76f8\u540c\u3002 <\/li>\n<\/ul>\n<p><strong>D7<\/strong> \u9884\u9632<u>\u518d\u53d1\u751f<\/u> \u2013 \u63a7\u5236\u8ba1\u5212 \u2013 \u901a\u8fc7\u589e\u52a0\u6216\u5f3a\u5316\u63a7\u5236\u63aa\u65bd\uff0c\u9632\u6b62\u95ee\u9898\u91cd\u6f14\uff1b\u540c\u65f6\u786e\u4fdd\u4e00\u65e6\u95ee\u9898\u518d\u6b21\u51fa\u73b0\uff0c\u80fd\u591f\u66f4\u65e9\u3001\u66f4\u6709\u6548\u5730\u88ab\u8bc6\u522b\u548c\u53d1\u73b0\u3002<\/p>\n<ul>\n<li>\u793a\u4f8b\uff1a\u8bfa\u8d1d\u4e3d\u65af\u5c06\u4ece\u4f9b\u5e94\u5546 X \u63d0\u4f9b\u7684\u6bcf\u6279\u8d27\u7269\u4e2d\u62bd\u53d6\u6837\u54c1\uff0c\u9001\u4ea4\u72ec\u7acb\u7b2c\u4e09\u65b9\u673a\u6784\u8fdb\u884c\u5206\u6790\uff0c\u76f8\u5173\u8d39\u7528\u7531\u4f9b\u5e94\u5546\u627f\u62c5\uff0c\u5b9e\u65bd\u671f\u9650\u4e0d\u5c11\u4e8e\u4e00\u5e74\u3002\u671f\u6ee1\u540e\uff0c\u5c06\u5bf9\u6240\u6536\u96c6\u7684\u6570\u636e\u8fdb\u884c\u8bc4\u5ba1\uff0c\u4ee5\u786e\u5b9a\u662f\u5426\u4ecd\u9700\u7ee7\u7eed\u5f00\u5c55\u8be5\u9879\u5206\u6790\uff0c\u6216\u662f\u5426\u53ef\u4ee5\u53d6\u6d88\u8be5\u5206\u6790\uff0c\u6216\u964d\u4f4e\u5206\u6790\u9891\u7387\u3002 <\/li>\n<\/ul>\n<p><u>\u9884\u9632\u518d\u53d1\u751f<\/u> \u2013 \u5ba1\u67e5\u5e76\u66f4\u65b0\u6587\u4ef6\u548c\u7cfb\u7edf \u2013 \u66f4\u65b0\u6240\u6709\u76f8\u5173\u6587\u4ef6\u4f53\u7cfb\u6587\u4ef6\uff0c\u51c6\u786e\u53cd\u6620\u5df2\u5b9e\u65bd\u7684\u7ea0\u6b63\u63aa\u65bd\u3002<\/p>\n<ul>\n<li>\u793a\u4f8b\uff1a\u6d41\u7a0b\u56fe\u9700\u8981\u53cd\u6620\u6536\u96c6\u6837\u54c1\u5e76\u9001\u68c0\u8bc4\u4f30\u7684\u6b65\u9aa4\u3002\u6b64\u5916\uff0c\u5de5\u4f5c\u6307\u5bfc\u4e66\u4e5f\u9700\u8981\u66f4\u65b0\uff0c\u4ee5\u53cd\u6620\u65b0\u7684\u5305\u88c5\u888b\u989c\u8272\u4ee5\u53ca\u5982\u4f55\u5904\u7406\u8fd9\u4e9b\u6750\u6599\u3002 <\/li>\n<\/ul>\n<p><strong>D8<\/strong> <u>\u56e2\u961f\u8868\u5f70<\/u> \u2013 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