不合格品处理报告

不合格品来源NC resource:供应商/客户Supplier/Customer工单/订单号WO/PO/SO No.总数量QTY抽样计划抽检数量SamplingPlan/QTY不合格数量Defect Q'ty不良率Defect rate退回供应商Return tosupplier让步接收Deviation to use不 Non Conform发起部门Initiator 来料 Incoming 客退品 Customer Return 制程品 In Process Products 工程变更 ECN 产品料号Part No. 机台号Machine No.发现人/ 日期Inspector / DateDescription of Noncon发起部门Initiator(MRMaterial Review Bo不合格品处理决定Material Disposition数量Quantity备注Comments质量部Quality生产部Production挑选总数量Total Q'ty返工费用Sorting fee返修总数量Rework Q'ty返工区域及人数Rework Area &Operators项目Item金额（美元）Cost ($)不需要Yes抄送至采购部 CC to Purchasing视问题的严重程度，是否需要提供纠正预防措施？（CAR Required ?）No(不需要)Yes(需要) 8D报告编号（8D report No.)如果需要，改善对策的有效性确认结果？是否结案？ If yes , verify the corrective action results ? I批准Approved by Manager签名Signature质量QualityCustomer Sorting R挑选工时Sorting hous不良品退回数量Defects Q'ty发起部门Initiator内部挑选/返修结果（附返工Ideal Sorting / Rework Result (Attac合格总数量Accept Q'ty质量Quality挑选/返修后QC重新检QC Re-inspection Result After S抽样计划Sampling Plan检验员/日期QC /Date财务Finance返工人工成本Labor cost物料成本Material cost质量Quality是否需要向供应商索赔：Charge costs to supplier质量Quality物流Logistic实物/系统处理意见Physical/System part handling? CloseQualityNo: 条码号PLT No材质/炉号Material /lot No.确认人/ 日期Confirm by / Date报废Scrap客户挑选Sort at customer内部挑选/返工Sort at IDEAL短装扣帐Shortage deduct扣款给客户Credit toCustomer不合格品处理报告nformity Disposition Report - RID Form QIYYMMxxx 制程品 In Process Products 工程变更 ECN 出货 Outgoing Inspection SMOI SMOI 标准要求及不合格详细描述Specification & Defective Description.e No. 日期or / Date不合格描述Description of Nonconformity物料评审及处理(MRB)Material Review Boa...