C.N.

A MANUFACTURING SDN BHD

DEFECT TAG

Date : _______________ Defect Tag No :

Model/Variant Lot No
Part No. Defective Qty
Part Name Vendor
Defect Type :- Defect Code (X Tick) :- Action (X Tick) :-

DA (Defect Assembly) Return to Vendor

DV (Defect Vendor) Rework

DH (Defect Handling) Reject

DR (Defect Repair) Others :

_________________
DS (Defect Storage) _________________

NAME (QA) :

DISPOSITION BY: SIGN :

DATE :
White ~ QM Yellow ~ Logistic Blue ~ Part
F-QM-006-02
 C.N.A MANUFACTURING SDN BHD
DEFECT TAG
Defect Tag No :
To :__________________ Attn :_________________________ Date :_____________

Part No. Lot No

Part Name Total Qty per Lot
Model/Variant Defective Qty
Station Customer
Discrepancy :- Disposition ( X Tick )

Return To Vendor
(Delivery Note No: )

Sorting / Rework
(Rework Form No: )

Scrap
(Scrap Form No: )

UAI (Use As It Is)

Justification : ______________________

Others : _________________

NAME (QA): NAME (CUST): NAME (PRD): NAME (OTH):

DISPOSITION BY: SIGN BY: SIGN BY: SIGN BY: SIGN BY:

DATE: DATE: DATE: DATE:

FOR AFTER SORTING / REWORK USE ONLY
No. Defects Qty No. Defects Qty
1 1
2 2
3 3
Sorting Result : Rework Result :
Accept Qty After Sorting Accept Qty After Rework
Reject Qty After Sorting Reject Qty After Rework
Number Of Man/Hours Number Of Man/Hours
Re-Inspected By Re-Inspected By QA

Date
Identification on the part
Date (VIN/ Barcode label)
Remarks :-

Corrective Action Required : YES NO

Issued By :______________________ 8D/Photo Report/CAR No. :_______________

F-QM-006-01