Issue Dept 发文部门 | Product 产品名称 | Issue Date 发出日期 | ||||||||||||
PO No 客户/工作单号 | Customer ID客户名称 | Replied Date 回复日期 | ||||||||||||
Problem Description: 问题描述: | Diagram/Sample/Label 附图/样品/标识: | |||||||||||||
Initiated by/发出: Approved By/发出部门主管审核: | ||||||||||||||
If necessary, verify the non-conformance: 需要时，不合格项目评审: N/A Reviewed by/评审: Approved By/审核: | ||||||||||||||
不合格项目 | □Staff/Operation □Facility/Fixture □全国职称外语考试Material/Components ■Design/Craftwork 人员/作业 设备/工装 材料/零件 设计/工艺 ■Inspection/Measurement □Environment/Location □ Delivery □Others 检验/测量 环境/空间 交付 其它 | |||||||||||||
Responsible Dept. 责任部门 | □PD ■QD ■ED □PMC □WH □SQE □PUR □R&D □DCC □GO □HR&TD □部署的意思Others(其它) | |||||||||||||
| dig Root Cau(s) Analysis 原 因 分 析 | 1Why | Why(为什么) | ||||||||||||
Becau(是因为) | ||||||||||||||
2Why | Why(为什么) | |||||||||||||
Becau(是因为) | ||||||||||||||
3Why | fipWhy(为什么) | |||||||||||||
Becau(是因为) | ||||||||||||||
4Why | Why(为什么) | |||||||||||||
Becau(是因为) | ||||||||||||||
5Why | Why(为什么) | |||||||||||||
Becau(是因为) | ||||||||||||||
Temporary Corrective Action(s)(应急处理措施): Issued By/提出: Approved /审核: | ||||||||||||||
Condition状态 | Action(s) 措施 | Remark 备注 | ||||||||||||
Materials 材料 | □Utilize □Return □Rework □Sort □Scrap 可用 返退 修理 挑选 报废 | |||||||||||||
Parts 半成品 | □Utilize □Return □Rework □Sort □Scrap 可用 返退 修理 挑选 报废 | |||||||||||||
Finished Products 成品 | ■Utilize □Return □Rework □taylor swift meanSort □Scrap □Recall 可用 返退 修理 挑选 报废 召回 | |||||||||||||
Permanent Corrective Action(s)(Responsible Dept.) 永久更正措施:(责任单位填写) Issued By/提出: Approved /审核: | ||||||||||||||
Action(s) to Prevent Re-Occurrence (Responsible Dept.) 预防再发措施(责任部门填写): Issued By/提出: Approved /审核okaya: | ||||||||||||||
Level Spread 水 平 展 开 | Validation Item 点检内容 | Result 状态确认 | Related product /craftwork /document 相关产品/工艺/文件 | |||||||||||
Are there any other similar products/workmanships founded? 是否有类似的产品或工艺 | ■Yes□No | |||||||||||||
Does this problem apply to similar other product/workmanship? 类似产品或工艺是否有相同品质隐患 | ■Yes□No | |||||||||||||
Does the corrective action apply to similar other product/workmanship? 类似产品或工艺是否需采取上述措施 | ■Yes□No | |||||||||||||
Are there any related documents or working guides need to be updated? 是否需要更改相关文件或工作指引 | ■Yes□pregoNo | |||||||||||||
Responsible Director 责任部门主管: | Responsible Manager 责任部门经理: | |||||||||||||
Verification of Corrective Action /Preventive Action 纠正/预防措施验证（并附附件资料）： 校正Validated By/验证人： Approved By/审核： Clod By Customer(If necessary) ： | ||||||||||||||
Dispen分发 | □PD □QD □ED □PMC □WH □SQE □PUR □R&D □DCC □GO □HR&T □Other | |||||||||||||
Copy to抄送 | ||||||||||||||
| 硅怎么读 | ||||||||||||||
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