QAF0175-A1OP IQC HSF Material Incoming Inspection Monthly Report

Prepared by:

Date:Date:Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 0%0%0%0%0%0%0%0%0%0%0%0%0%

Detailed information for the non-conformed parts

S/N Vendor 1

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Form No.: QAF0175-A1OP IQC HSF Material Incoming Inspection Monthly Report

Month Total lots for HSF Incoming Materials

Without outgoing HSF

compliance confirmation lots

Remark Reviewed by: Item Corrective / Preventive Action Cause Analysis Main issues description Inspection

items Reject Lots due to HSF issue

Reject Rate

Target Without outside label Lots

Without inside label Lots

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Reject Rate Target