Non-Conformity Report / Corrective Action Request不合格报告/纠正措施要求1.（由QC或QE填写） （Filled out by QC or QE）Detection of Non-conformity 信息来源Customer客户Drawing No.图号Product No.产品号Product Name产品名称 RECEIPTION of GOODS No. 入库通知单编号GI-QP021-002_02Supplier供应商 PO No.产品订单号Order/Lot Quantity订单/批次数 量Sample Quantity抽样数Rejected Quantity抽样不合格品数Report No.报告编号Inspection Date检验日期Non-conformity type不符合类型Grade严重度QC检验员Supervisor主管Attachment 附件 : IDENTIFY 标识 SEGREGATE 隔离 CNCR 客户投诉信息 SNCR 供应商不良信息 INSPECTION REPORT 检验报告 PICTURE 图片 DWG 图纸 OTHER 其它Description of the nonconformity 不合格情况描述 :1.2.3.2. （Filled out by QE of GI)）（由GI公司QE填写） Correction 纠正： Correction in Detail 详述纠正 :3. （Filled out by Supplier, Attachment Allowed ) （供应商填写,可另加附页）Cause 原因Correction 纠正1.2.3.Continual Improvement Action 改善措施123Agreed Finish Date预计完成日 REWORK 返工返修 RETURN 退货 SORTING 挑选 SCRAP 报废 USE AS IS/CONCESSION 让步放行 OTHER: 其它 INFORM CUSTOMER 通知客户QE/PMSign/Date签名/日期Agreed Finish/Return Date预计完成/退货日Supplier: Please Feedback within 2 workdays供应商：请于两个工作日内回复4. （Filled out by QE of GI)）（由GI公司QE填写）Cause 产生原因 :Supplier Sign供应商签名Date 日期Corrective Action纠正措施Improvement for non-comformities改善措施Planned Finish/Return Date预计完成/退货日QE Sign/DateQE 签名/日期5. Track by QC QC 追踪： Returned Quantity 退货数量7. Track by QE QE 追踪：8. Remark 备注PM Sign/DatePM 签名/日期 RECORDED 已登记 TRACK THIS LOT 追踪本批PUR Sign/DatePUR 签名/日期QC Sign/DateQC 签名/日期Logistics Sign/Date仓管员签名/日期QE Sign/DateQE 签名/日期Approved by DQM/Date6. Track by Logistics（If applicable） 物流追踪（若适用）Return Date to Supplier退回供应商日期1. Closed Corrective Action:2. Tightened Insp. of Next Lot: CLOSED 关闭 YES 加严下批 OPEN 未关闭 NO 加严下批质量经理批准/日期NOTE: All cells with gray color must be filled in; Use NA if no application. 说明：1. 所有灰色阴影部分的单元格必须填写，不适用时填写NA.
