Deviation report

Supplier number
Running number
Supplier: Winergy- AG:
Name: Name:
Office: Office:
Phone: Phone:
Fax: Fax: Data:
E – Mail: E – Mail:

Name of the Part: Order number.: Pos.: Castimg Modell No: Casting date:

Drawing number: Material no.: Running No.

Description of the deviation

Attachment (photos, hand drawings)

EGQ: – Qualitätssicherung- Winergy- AG, Datum

Corrective actions from the supplier:

Signature data

SAP quality report number Winergy- AG:

NO.:

Estimation from Winergy- AG:

Corrective actions are okay / The delivered documentation were checked

More corrective actions are necessary

Implementation will be checked in an extra Audit

EGQ: – Qualty department- Winergy- AG, Data

QMS-M-011-3 erstellt am 11.01.07 EGQS- J. Gesing

confidentially –internal use only
 Deviation report
Supplier number
Running number

QMS-M-011-3 erstellt am 11.01.07 EGQS- J. Gesing

confidentially –internal use only