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: TO: CC:产品名称 Product name产品批号 Lot No.送货单号 Invoice No.抽样数量SamplingQTY.附不良样品Defective sample attached:不良数量DefectiveQTY. Yes No FROM:供应商 Supplier来料日期 Received date来料数量 Received QTY.不良率Defective rate问题现场 Problem reported检查日期Inspection dateIQCLine批准Approved by不良描述Problem description : 复核Reviewed by 编制Prepare by不良处置 Treatment: 供应商回答Supplier replay:退货是 Yes 无 No报废特采回答日期Reply date:批准approved by流出原因分析 Root cause analysis: 暂定对策 Temporary action: 编制Prepare by发生原因分析occurrence cause: 永久对策permanent action: 批准approved by编制Parpare by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:确认 confirmed by:
