文档介绍:来料品质异常联络单 ing Material Abnormal munication 联络单号: Reference No. 发出日期 Issued date: TO: FROM: CC: 产品名称 Product name 供应商 Supplier 产品批号 Lot No. 来料日期 Received date 送货单号 Invoice No. 来料数量 Received QTY. 抽样数量 Sampling QTY. 不良数量 Defective QTY. 不良率 Defective rate 检查日期 Inspection date 附不良样品 Defective sample attached: Yes No 问题现场 Problem reported IQC Line 不良描述 Problem description : 批准 Approved by 复核 Reviewed by 编制 Prepare by 不良处置 Treatment: 退货报废特采供应商回答 Supplier replay: 是 Yes 无 No 回答日期 Reply date: 流出原因分析 Root cause analysis: 暂定对策 T emporary action: 批准 approved by 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: 对策批号 Action lot No.: 对策批标记 Action lot mark: 对策批复 Action lot confirm: 确认 confirmed by: JV- WI - QA -2- 01- 05A