返工返修申请表1.docVIP

**有限公司 Technology CO.,Ltd. 返工/修理申请表 编号：____________ 申请部门：____________ 日期：____________ 适用范围 □客退货板 □制程异常板 1.返工/修理板生产编号：_______________ 数量：_______________PNL(PCS) 2.返工/修理具体原因：_____________________________________________________________ ______________________________________________________________________________ __ 申请人： 审核： 3.返工/修理方案：_________________________________________________________ ________________________________________________________________________________ _______________________________________________________________________________________________________________________________________________________________ _______________________________________________________________________________ 填写人：________日期：_______ 审核 ______ 日期：____________ 生产确认： _______ PE确认 _______ QA 确认 _______ __________________________________________________________________ _ 4.首板结果评估(由品质部填写，可附上相关信赖性实验报告)： QA: _____________ 审核 _____________ 5.返工记录 QA ________________________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ 确认人：____________ 日期：