1、Homelite IQC-Urgent Material Control紧急物料放行申请单(Application Form of Releasing Urgent Material)1.Urgent Materials Information From PMC(紧急物料信息):Receiving Date(日期) Receiving Location(收货位置)Model(适用机种) PROD line NO.(生产线别)Part NO.(部品番号) Total Qtys(来料数量)Supplier(供应商)Cause of material shortage(物料短缺原因)Urgent R
2、elease Qtys(紧急放行数量)2.Reviewed by IQC(IQC评审):Quality status on the last receiving lot(上批物料的品质状况)Confirmed by IQCEngineer(IQC 工程师确认)Any Complaint From Production Line(是否有过产线投诉)Confirmed by IQCEngineer(IQC 工程师确认)Finally Approved by IQC Manager(IQC经理最终确认)3.Urgent Material Control On Production Line(急料使用
3、控制):Mateials Identification forseparation(物料的区分标识)Confirmed by PROD(PROD确认)Confirmed by IPQC(IPQC确认)Follow up the materials usagestatus and the feedback theproblem(跟进物料的使用状况及问题反馈)Confirmed by IPQC(IPQC确认)Confirmed by ME(ME确认)4. Receiving Inspection Results on The Urgent Materials and its Disposition(来料检验结果及处置):Receiving Inspection Result(来料检验结果)Confirmed by IQCEngineer(IQC 工程师确认)MRB Result(物料评审结果)5. Remarks(备注):Form No.: QAF0137-A1P A S S R T VA O D R W K /S O R T