NCR报告
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NON CONFORMANCE REPORT 缺陷报告表 JOB NO.
SECTION 1
铝材料 TYPE 类型
ALUM.EXTR.
FORM REV:00
REF NO:BJJY-NCR001
铝板
ALUM SHEET
玻璃
GHER ： DEPT / SECTION 部门 / 组别
镀锌板
GALVABOND SUPPLIER
硅胶
SILICONE SUB - CON 承包商
隔热棉
INSULATION
ISSUED TO 发行
供应商
SECTION 2
型号PART NO 数量quantity 规格 spec
TO BE COMPLETED BY QC DEPT 以下由质检部填写
NONCONFORMANCE DETAIL 缺陷详细情形
MINOR 较轻
SECTION 3
RECOMMENDATION 建议 rectify修改
TO BE COMPLETED BY QC DEPT 以下由质检部填写 replace更换 hold暂缓
reject拒收
QC:
主管QC:
审核 Auditing:
DATE 日期
/
/
SECTION 4 TO BE COMPLETED BY REPRESENTATIVE OR DEPT, PLEASE REPLY OR RETURN FAX AS SOON AS POSSIBLE SECTION 4 由有关代表或部门填写后，请尽快回复或传真至QA部门。
SECTION 4
CORRECTIVE ACTION TO PREVENT RECURRENCE 纠正预防措施
REPRESENTATIVE OF THE COMPANY HEREWITH AGREE ON THE FACT THAT THE ABOVE PRODUCTS HAVE DEFECTS. 本人 / 我等 SIGN 签名 代表公司同意上叙之货品损缺。 DATE 日期 / /
SECTION 5
REMEDIAL RESULT 处理结果 REMARK 备注
TO BE COMPLETED BY QA DEPT 以下由QA部填
PASS
HOLD
REJECT
SIGN 签名
DATE 日期
SIGN 签名
DATE 日期
FORM REV:00
REF NO:BJJY-NCR001
钢材
METAL
MAJOR 较重
√
TO BE COMPLETED BY QC DEPT 以下由质检部填写 reject拒收
MPANY HEREWITH AGREE ON THE FACT THAT THE ABOVE PRODUCTS
/
/
TO BE COMPLETED BY QA DEPT 以下由QA部填写
SECTION 1
铝材料 TYPE 类型
ALUM.EXTR.
FORM REV:00
REF NO:BJJY-NCR001
铝板
ALUM SHEET
玻璃
GHER ： DEPT / SECTION 部门 / 组别
镀锌板
GALVABOND SUPPLIER
硅胶
SILICONE SUB - CON 承包商
隔热棉
INSULATION
ISSUED TO 发行
供应商
SECTION 2
型号PART NO 数量quantity 规格 spec
TO BE COMPLETED BY QC DEPT 以下由质检部填写
NONCONFORMANCE DETAIL 缺陷详细情形
MINOR 较轻
SECTION 3
RECOMMENDATION 建议 rectify修改
TO BE COMPLETED BY QC DEPT 以下由质检部填写 replace更换 hold暂缓
reject拒收
QC:
主管QC:
审核 Auditing:
DATE 日期
/
/
SECTION 4 TO BE COMPLETED BY REPRESENTATIVE OR DEPT, PLEASE REPLY OR RETURN FAX AS SOON AS POSSIBLE SECTION 4 由有关代表或部门填写后，请尽快回复或传真至QA部门。
SECTION 4
CORRECTIVE ACTION TO PREVENT RECURRENCE 纠正预防措施
REPRESENTATIVE OF THE COMPANY HEREWITH AGREE ON THE FACT THAT THE ABOVE PRODUCTS HAVE DEFECTS. 本人 / 我等 SIGN 签名 代表公司同意上叙之货品损缺。 DATE 日期 / /
SECTION 5
REMEDIAL RESULT 处理结果 REMARK 备注
TO BE COMPLETED BY QA DEPT 以下由QA部填
PASS
HOLD
REJECT
SIGN 签名
DATE 日期
SIGN 签名
DATE 日期
FORM REV:00
REF NO:BJJY-NCR001
钢材
METAL
MAJOR 较重
√
TO BE COMPLETED BY QC DEPT 以下由质检部填写 reject拒收
MPANY HEREWITH AGREE ON THE FACT THAT THE ABOVE PRODUCTS
/
/
TO BE COMPLETED BY QA DEPT 以下由QA部填写