10.004(纠正行动表).docVIP

INDEX 目錄 GENERAL 概述 PREPARATION 準備 DISTRIBUTION 發行 DATABASE INOUT 4. 數據輸入 QPPENDIX: CORRECTIVE ACTION FORM (AAT – QR Form - 002) 附錄：糾正行動表(AAT – QR Form - 002) GNEERAL This Specification prescribes the procedures to be followed by the Consumer Products Quality Assurance (CPQA) Representative and the Supplier when preparing the Correctives Action Form(CAF). 概述 1.1. 此份說明書描述了在制定糾正行動表時CPQA和供應商必須遵循的程序。 PREPARATION 2. 準備 Part I : For CPQA Use Only 2.1. 第一部分：僅供CPQA使用 CAR NUMBER: This will consist of eight numbers. If the CAR is issued for the problems found in CPQA inspection, this numbers will be same as the lot number. For other CARs, the first four numbers indicate the supplier’s identification number, 1xxx, assigned by CPQA. The next four numbers identify these quential number the CAR issued. 2.2. CAR序號：CAR序號由8位數字組成。如果CAR公布的是CPQA檢查時發現的問題，CAR序號與批次編號相同。若不是，則前四位數代表供應商識別碼，由CPQA指定，如1xxx。後四位數用於識別不同的CAR。 2.3.2.3. 日期：檢查的日期 2.4.2.4. 供應商：供應商名稱 2.5.2.5. 產品：即產品代碼(模型號) 2.6.IFICATION NO.: Specify the type and issue used during inspection. 2.6. 說明書編號：II: FOR ODM USE ONLY 2.12. 第二部分：僅供ODM使用 PROBABLE CAUSE OF DISCREPANCY: After understanding the nature of the discrepancy, identify the likely causes of the discrepancy. Use an attached sheet if necessary. 2.13. 產生差異的原因：在了解了差異的特性後，分析產生差異的原因。如果需要的話可以用附表說明。 2.14. CORRECTIVE ACTION: Describe the necessary action to correct the discrepancy. Please indicate any investigation and evaluation that has been used to confirm the nature of the corrective action. 2.14. 改善行動：描述了糾正差異的行動。並說明任何用於確認改善行動特性的審查及評估。 2.15. ACTION TAKEN TO PREVENT RECURRENCE: Indicate the permanent changes adopted to remedy the discrepancy and preventive measures used to prevent future occurrences. 2.15. 防止差異復發所採取的措施：即採取措施永久性的消除差異或預防差異發生。 2.16. SUPPLIER’S REPRESENTATIVE SIGNATURE: A responsible representative of the supplier’s organisation shall sign the report. 2.16. 供應商代表簽名：供應商的責任代表必須在報告上簽名。 2.17. Position :Indicate the position or area of responsibility of the responsib