偏差及让步申请单

RequestNo.申请单编号：Position职务：PartNo./Rev.零件号/版本PO./WO.订单/工单Productiondate:生产日期：LotQty.(pcs)批数量（件）NCrate不良率Sub-assemblyrelated相关分总成：Resp.负责人：Resp.负责人：Resp.负责人：Resp.负责人：productfunctionality产品性能CMSproduction希迈斯制造过程customerinterface客户安装接口visual外观Date日期C-RQ0013Rev.版本:03Page第/页：1/1Dep.部门:Quality质量FormCode表格代码CMS-R00001,Rev版本01CMSPrecisionMechanicalManufacturing(Wujiang)Co.,LtdDeviationandConcessionApplicationForm偏差及让步申请单Doc.code编号:希迈斯精密机械制造(吴江）有限公司Causeofnon-conformity不合格原因Plannedimplementationdate计划完成时间Plannedimplementationdate计划完成时间Plannedimplementationdate计划完成时间Plannedimplementationdate计划完成时间Correctiveactionandimprovementtobetakenandplanning纠正和改善措施和实施计划Problemdescription问题描述Reasonfordeviationorconcessionapplication申请偏差及让步的原因Drawingrequirement图纸要求：Actualdeviation实际偏差：ProcessEngineer工艺工程师ReservedtoCMSreviewboard以下由希迈斯评审团队填写Signature签名Remarks/备注：FinalDecision最终决定（ReservedtoCMSQualityManager由希迈斯质量经理填写）Thenonconformitywillnotgiveanynegativeimpactonthefunctionalityoftheproduct,nortoCMSmanufactureorcustomerinterface该不合格将不会给产品性能带来任何负面影响,也不影响希迈斯制造过程及客户装配界面。Thenonconformitywillgivenegativeimpactto该不合格将会给下列方面带来负面影响:Signature签字：Date日期：Distribution分发Applicant申请单位Requestor申请人Technical技术部Quality质量部Department部门Approved同意Rejected拒绝Production生产部Approved批准Notapproved不批准Approved,waitingforcustomerfinalapproval待客户最终批准□Planning计划□Logistics物流□Quality质量部□Technical技术□Purchasing采购□Production生产□Sales&Marketing销售Supplier供应商名称：Process过程：Customer客户名称：PartNo/Rev.零件编号Po./Wo.订单/工单Requestby申请者Qty(pcs)数量EffectiveDate有效日期Date日期Approved同意Required需要NotRequired不需要CustomerApproval客户批准□Planning计划□Logistic物流□Warehouse仓库□Technical技术□Purchasing&Supplying采购□Production生产□Sales&Marketing销售Distribution分发Remarks/备注：Ifnotapproved,reason&solution如果不同意，原因及措施Effectivedate/Lot生效日期/批次Rejected拒绝Department部门Technical技术部Quality质量部Production生产部Date日期Causeofnonconformity不合格原因CorrectiveActionTaken采取的改善措施ReviewBoard评审团队Resonfordeviationorwaiver申请偏差及让步的原因FormCode表格代码CMS-R00001,Rev版本01Doc.code编号:Rev.版本:Page第/页：Dep.部门:DeviationandConcessionApplicationForm偏差及让步申请单CMSPrecisionMechanicalManufacturing(Wujiang)Co.,LtdC-RQ000203希迈斯精密机械制造(吴江）有限公司1/1Quality质量Tobefilledbyqualitymanager由质量经理决定是否需要客户批准Problem问题Remark备注:Drawingrequirement图纸要求：Actualdeviation:实际偏差：Signature签名FromCMS‘sSupplier希迈斯的供应商CMSInternal希迈斯内部CMStoCustomer希迈斯至客户