*************有限公司
Shen Zhen ENG Electronics Co., Ltd
品质异常联络单Quality Deviation Notice
類型: 投訴 □ 信息□ 要求回復期限: 3天Type of notice: Complaint information Response Deadline:供應商(部門)受訂單號材料名稱/規格品質異常編號進料/生產日期進料數量(生產數量)機種料號不良描述 Description of defectiveness (抽樣數Sampling Q'ty: AQL:A= B= C= )序號No.不良項目Descriptions缺陷分類 LevelB(主要A(嚴重CR)C(次要MIN)MAJ)12處置AQL可接受不良數 AQL acceptable defective q'ty制造部挑選 □ ENG MRB裁決 □Sort by Manuf. Dept. Decide by ENG MRB退貨 ■ Reject 供應商來廠挑選 □ Sort by supplier承認Approved By審核CheckedBy經辦Prepared By承認Approved By審核 CheckedBy制造Manuf.Dept.經辦Prepared By采購Purch.Dept.備注 Remarks英格爾MRB裁決ENG MRB judgement允收 Accept □特采 AOD □重工 Rework □退貨 Reject □報廢 Scrap □品管QC Dept.工程Engin.Dept.生技Prod.Engin.生管Prod.Mngmt.對策之效果確認判定標准: 對策後之1-3批沒有同類不良發生(未超過允收標准)判定對策有效果,如此1-3批內有同類不良(超出允收水准)則判定對策無效果,無效果時須重新提出對策。Verification of countermeasure effectiveness:No recurrence(or within AQLacceptable defective q'ty)in the 1st to 3rd batch after the coutermeasure isapplied will be considered as \"Effective\".Otherwise,\"Ineffective\" and a newcountermeasure should be proposed.確認Approved By品管經辦Prepared By