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  • 4M Recording Formate

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    4M RECORDING FORMATE - Copy.xlsx

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    53 views16 pages

    4M Recording Formate

    Uploaded by

    rahul

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 16

    SRI SAI MICROTECH PVT.LTD.

    Record Sheet for 4M Change (MACHINE )


    Change Description Retroactive Check
    S.No Date Setup Approval
    Expected Un expected Qty. Ckd. Qty. Rej.

    10

    11
    12

    13

    14

    15

    16

    17

    18

    19

    20

    Prepared By Checked By
    Doc No:- QF-QA-47-00

    Month :-- Rev No:- 0

    Effective Date:-- 01.03.2017

    Suspected Lot
    Signature Of Prod. Signature Of QA.
    Remarks
    Incharge Incharge
    Qty . Ckd. Qty. Rej.
    Checked By Approved By
    SRI SAI MICROTECH PVT.LTD.
    Record Sheet for 4M Change (MAN )
    Change Description Retroactive Check
    S.No Date Setup Approval
    Expected Un expected Qty. Ckd. Qty. Rej.

    10

    11
    12

    13

    14

    15

    16

    17

    18

    19

    20

    Prepared By Checked By
    Doc No:- QF-QA-47-00

    Month :-- Rev No:- 0

    Effective Date:-- 01.03.2017

    Suspected Lot
    Signature Of Prod. Signature Of QA.
    Remarks
    Incharge Incharge
    Qty . Ckd. Qty. Rej.
    Checked By Approved By
    SRI SAI MICROTECH PVT.LTD.
    Record Sheet for 4M Change (METHOD )
    Change Description Retroactive Check
    S.No Date Setup Approval
    Expected Un expected Qty. Ckd. Qty. Rej.

    10

    11
    12

    13

    14

    15

    16

    17

    18

    19

    20

    Prepared By Checked By
    Doc No:- QF-QA-47-00

    Month :-- Rev No:- 0

    Effective Date:-- 01.03.2017

    Suspected Lot
    Signature Of Prod. Signature Of QA.
    Remarks
    Incharge Incharge
    Qty . Ckd. Qty. Rej.
    Checked By Approved By
    SRI SAI MICROTECH PVT.LTD.
    Record Sheet for 4M Change (MATERIAL )
    Change Description Retroactive Check
    S.No Date Setup Approval
    Expected Un expected Qty. Ckd. Qty. Rej.

    10

    11
    12

    13

    14

    15

    16

    17

    18

    19

    20

    Prepared By Checked By
    Doc No:- QF-QA-47-00

    Month :-- Rev No:- 0

    Effective Date:-- 01.03.2017

    Suspected Lot
    Signature Of Prod. Signature Of QA.
    Remarks
    Incharge Incharge
    Qty . Ckd. Qty. Rej.
    Checked By Approved By

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