供应商改善措施要求书.doc

文档介绍：Supplier Corrective Action Report
供应商改善措施要求书
FORM No 投诉编号:
1. GENERAL INFORMATION / 说明
Supplier Name:
供应商名称
Fax No:
传真号:
Contact Person:
联系人

Date:
日期:
Issued By:
填写人:
STD Dept.:
部门:
Description
产品名称
Material Code
产品编码
Lot No
批号:
Supplier Batch No:
供应商批号:
ORDER:
订单号:
Invoice No/ Date:
发票编号/ 日期
Quantity Received:
收到数量:
Hold Quantity:
不合格数量:
Buyer:
采购员:
REASON FOR ISSUE:
投诉原因:
2. COST / 费用
REJECT
退回/不能用
SCRAP
报废
SPECIAL RELEASE
特采
Credit Note
赔款
N/A
TOTAL COSTS
Value:
价值
Time taken:
耗时
Others (duty,
transport etc.)其他
Total:
共计
Estimated Rework Rate: / man-hour
预计返工率/人工
3. SUPPLIER CONFIRMATION /供应商确认
To acknowledge receipt of plain Form please fill in your name and return this to STD within 3 working days(15 working days for overseas supplier).
收到投诉表后请填写您的