Professional Documents
Culture Documents
Problem Source Incoming Inprocess Invioce No & Date 26/03/2015 & 06/04/2015
OK PART NG
C-2
C-1
Target date :
SIP Quality Assurance Prepared By: Checked By: Approved By:
Review Standard
6
To : Ref.No / Date NC/OCT/001
Part No
Part Name
Model
D.C/ Invoice
Attn: Quality manager
No./Date
Type of problem
Incoming line Inprocess Customer
Scrapped
Repeated after improvement
Action Required
Pending
1
In process
2 Completed
Effectiveness Reviewed by
3