以往缺陷清单

以往缺陷清单

APQP Open Issues APQP 问题清单 Supplier/Mfg Location供应商: Part Number(s)零件号: Duns Number邓白氏号: Program(s)项目: 开发307产品 Supplier Contact供应商联系人: Part Name零件名: 隔热板307 SGM SQE Contact SGM SQE: *Type Key类型: S = Design-Supplier供应商设计 T = Tooling工装 M = Manufacturing/Process制造/工艺 R = Production Control生产控制 G = Design-GM GM设计 C = Capacity产能 O = Other其他 : F = Facilities设备 L = Late Release发放滞后 P = Purchasing采购 "Issue No. 序号" "Issue Date 发布日期" "Severity 严重度" "IssuesDescription and/or Sketch 问题描述或插图描述" "Person Responsible (Name) 责任人" "* Type 类型" "Action Plan&Progress to Plan 措施及现状" "Forecast Completion Date 预计完成日期" "Status 状态" 1 2010.08.06 2 表面平整度不符合要求 M 调整模具后，符合要求 100% Status: 25% Issue Identified问题已被识别 75% Action Plan Implemented已采取长期措施 Severity严重度: 50% Action Plan Proposed方案措施已批准 100% Issue Resolved问题已解决 1 - Director Support需要总经理支持 2 - Manager/Supervisor Support需要经理/主管支持 Reviewed by审批 Date日期 3 - SQE Support需要SQE支持