不合格品控制程序中英文含表格

不合格品控制程序中英文含表格不合格品控制程序中英文含表格/12CSDept.shallclarifytheissuetogetherthenmakeaconclusion，thedecisionwillbemadebythetopmanagementifnecessary.7.7纠正及预防措施CorrectiveandPreventiveActions不合格品的纠正及预防措施参考《纠正及预防措施管理程序》CorrectiveandpreventiveactionfornonconformingproductsrefertoCorrectiveandPreventiveActionManagementProcedure.8.附件8.1《原物料异常报告表》AbnormalMaterialsReport8.2《退货单》MaterialReturnSlip8.3《客户投诉报告》CustomerComplaintReport8.4《培训表格》TrainingForm

附件8.1原物料异常报告表Attachment8.1:AbnormalMaterialsReport原物料异常报告表ABNORMALMATERIALSREPORT(AMR)NO.生产单号PONOT0:物控MC物料名称MATERIALNAME■跟~~单A^规格SPECIFICATION品质咅IS颜色COLOR■采~~购PURCHASEDEPT供应商SUPPLIER~~间SEWINGDEPT生产车间SUBCONTRACTOR包装部PACKINGDEP货仓WH异常物料描述/PROBLEMDESCRIPTION:责任人Responsibility：确认结果/RESULT:A接受/ACCEPTED口B不接受/REJECTED口C选用/SELECTED口D待决/HOLDED口制表/PREPAREDBY:日期/DATE:审批/APPROVEDBY:日期/DATE:附件8.2退货单Attachment8.2:MaterialReturnSlip退货单MaterialReturnslipNo.:供应商名称SupplierName:日期Date:P0号PONO.规格Spec品名Name颜色Color订单数量Quantity收货数量Acceptedquantity收货日期Accepteddate退货数量Returnedquality单位Unit生产单号Productioncode退货原因：Returnreason:供应商签名:仓库主管:审批：Suppliersignature:WarehouseSVR:Approvedby:

附件8.3客户投诉报告Attachment8.3:CustomerComplaintReport编号No.:客户投诉报告CustomerComplaintreport客户CustomerName:产品描述ProductDescription:生产单号ProductinCode:日期Date:出货数量Quantityshipped:不良数量QuantityFail:问题描述ComplaintDescription:原因分析Analysis:幺纠正与预防措施CorrectiveandPreventiveActions，负责人ResponsibilityPerson实施日期DueDate幺纠正与预防措施确认CorrectiveandPreventiveActionsVerification，确认人Verifier:日期Dat