DELL-5C报告格式

Issue#CommoditySupplierNameIssueTitleDellPart#(ifapplicable)DellSQEChampionSupplierChampionSupplierVerificationFailedDuringWhatTest(ConditionsofFailure,ifknown)?DellRegion:WherePropblem/FailureOccurred?CharacterizeImpacttoWhichLine(s)ofBusiness?CustomerProblem/FailureDescription(Dell)WhereinProcessDidProblem/FailureOccur?DellSQESupplierCorrectiveActionRequestTeamandLeaderIsthisSystematicorProduct-SpecificIssue?(UsegreenfieldsforSystematicissue.UseallfieldsforProduct-Specificissue.)WhoDidtheVerification?WhatTestingWasDoneandWhatWastheResults?SupplierContainmentSummaryContainFieldDellFactoryDellHUBContainmentMaterialTransittoDellProblemDescriptionDatewhenDescriptionisCompletedProvideDetailofAssessmentIssueSummary/AdditioinalCommentsIsthisissuenewoccurrenceorrecurrenceofanoldissue?QuantityorFrequencyofOccurrence/RecurrenceOtherActionsTakenDateWhenContainmentActionsAreCompletedSupplierSub-SupplierFactoryContainContainmentSupplierFactorySupplierWIP&WarehouseVerificationDateofClosurebySupplierReviewerDateWhenRootCauseFindingisCompletedCauseWhatistherootcausecategory-Design,Material,Process?SummarizerootcauseRootCauseAttachFAreport(ifapplicable)TobeverifiedCorrectiveActionPreventiveActionDateWhenCorrectiveActionsAreImplementedCorrectiveActionDateWhenPreventiveActionsAreImplemented1.Setupqualityalertatthedirectionsheetpastingstation.2.Trainoperatortopressfullyalongthewholelengthoftapeswhilepastingthesheetontoshelftop.3.OOBAinspectortomakesurethesheetwillbepastedbackfullywithoutlooseatcornersafterthesheetwaspeeledoffforinspectionoftheloadlable.4.Packagingoperatortoinserttheunitsintocartonboxwithcaretoavoidhittingthecornerofplacemetscausingitwrinkled.ClosureSupplierReviewerDellReviewerWho?DateofClosurebyDellReviewerWho?DellPPID#(ifapplicable)DellSQETeamSupplierTeamSupplierVerificationFailedDuringWhatTest(ConditionsofFailure,ifknown)?DellRegion:WherePropblem/FailureOccurred?ImpacttoWhichLine(s)ofBusiness?CustomerProblem/FailureDescription(Dell)WhereinProcessDidProblem/FailureOccur?DellSQESupplierCorrectiveActionRequestIsthisSystematicorProduct-SpecificIssue?(UsegreenfieldsforSystematicissue.UseallfieldsforProduct-Specificissue.)WhoDidtheVerification?WhatTestingWasDoneandWhatWastheResults?SupplierContainmentSummaryFieldDellFactoryDellHUBMaterialTransittoDellProblemDescriptionDatewhenDescriptionisCompletedProvideDetailofAssessmentIssueSummary/AdditioinalCommentsIsthisissuenewoccurrenceorrecurrenceofanoldissue?QuantityorFrequencyofOccurrence/RecurrenceOtherActionsTakenDateWhenContainmentActionsAreCompletedSupplierSub-SupplierFactorySupplierFactorySupplierWIP&WarehouseDateofClosurebySupplierReviewerDateWhenRootCauseFindingisCompletedWhatistherootcausecategory-Design,Material,Process?SummarizerootcauseAttachFAreport(ifapplicable)TobeverifiedDateWhenCorrectiveActionsAreImplementedDateWhenPreventiveActionsAreImplemented1.Setupqualityalertatthedirectionsheetpastingstation.2.Trainoperatortopressfullyalongthewholelengthoftapeswhilepastingthesheetontoshelftop.3.OOBAinspectortomakesurethesheetwillbepastedbackfullywithoutlooseatcornersafterthesheetwaspeeledoffforinspectionoftheloadlable.4.Packagingoperatortoinserttheunitsintocartonboxwithcaretoavoidhittingthecornerofplacemetscausingitwrinkled.Who?DateofClosurebyDellReviewerWho?SupplierVerificationCustomerProblem/FailureDescription(Dell)DellSQESupplierCorrectiveActionRequestTobeverified