来料品质异常联络单Incoming Material Abnormal Quality Communication联络单号: Reference No.发出日期 Issued date:2012-1-15 TO: CC:滕小姐 FROM:供应商 Supplier来料日期 Received date来料数量 Received QTY.不良数量 DefectiveQTY. Yes No北方产品名称 Product name产品批号 Lot No.送货单号 Invoice No.抽样数量Sampling QTY.不良率 Defectiverate附不良样品Defective sample attached:问题现场 Problem reported不良照片不良描述Problem description : 不良处置 Treatment:供应商回答Supplier replay:流出原因分析 Root cause analysis:是 Yes退货 无 No选别特采回答日期Reply date:暂定对策 Temporary action: 发生原因分析occurrence cause:永久对策permanent action:对策开始Action started:对策批复Action lot confirm:对策批号Action lot No.:对策批标记Action lot mark常联络单
ation北方晶华检查日期 InspectiondateIQCLine批准Approved by复核Reviewed by 编制Prepare by田野批准approved by编制Prepare by批准approved by编制Parpare byAction lot mark:确认 confirmed by:发行号.：BF-QE12-002