返工返修申请表
_______________________________________________________________________________
填写人:________日期:_______
审核 ______ 日期:____________
生产确认: _______
PE 确认 _______
申__请_表__运__作_程__序__:_需__要__返_工__/_修__理_板__部__门_填__表__申_请__→__PE_,__Q_A__确_认__→_申__请__部_门__影__印__此_表__分_发___Q_A_、_相__关__生_产__车__间_及_
P_E_存__盘__,_Q_A_可__根__据_如__上__方_案__进__行_监__督__返_工__/_修_理__实__际_成__效__。______________________________________
2.返工/修理具体原因:_____________________________________________________________
______________________________________________________________________________
编号:**B/0
. ________________________________________________________________________________
_________________________________________________________________________________
______________________________________________________________________________
QA 确认 _______
__________________________________________________________________ _
4.首板结果评估(由品质部填写,可附上相关信赖性实验报告):
QA: _____________ 5.返工记录
审核 _____________
精品文档
**有限公司
Technology CO.,Ltd.
返工/修理申请表
申请部门:____________
编号:____________ 日期:____________
适用范围 □客退货板
□制程异常板
1.返工/修理板生产编号:_______________
数量:_______________PNL(PCS)
__
申请人:
审核:
3.返工/修理方案:_________________________________________________________
________________________________________________________________________________
工序/流程 数量 时间 负责人签名 返工自检签名 QA 签名
ห้องสมุดไป่ตู้
品质记录
QA
_________________________________________________________________________________
____Q_A_:_____________________
审核:____________