纠正与预防措施表单
CAR No.:0Sponsor:
Date:
1member Leader
Member 2Unit
Part No.
Part Level N/A Part Name Customer:
QM Dept.
N/A
Reject Date:
N/A
Receive Date:
345
6
7 DFMEA Control Plan Inspection Cards QI's Other Documents ,specified below:
PFMEA Work Instructions
QP's Drawings
Signature(leader)
Schnider
Signature (member)
Final Meeting Date
Mandy 、Steven 、Brooker
Modify the management systems,operation systems,practices, and procedures to prevent recurrence of this and similar problems.
Prevent Recurrence :
Documents Changed:Verification Date :
Expected implementation:2011.1.10see responsibility
Permanent C/A :
programs quantitatively . Define contingency actions if necessary.Corrective Action:Responsibility:
Containment Action:Responsibility:
Root Cause Analysis :
Responsibility:
N/A Problem Description :
Define and implement containment actions to isolate the problem and verify the effectiveness of the containment action.
Open Issue Description :
Due Date
Define the problem by filling in the blanks
Problem Analysis Sheet (8D Sheet)
SIX20110105001Department Released :Open Issue Classification:
Internal / External