附件Appendix发样方填写Sender收样方填写Receiver尺寸Dimension性能Function材质Material工程确认验证Eng.Validation外观检验Surfaceinspection综合评定OverallDecision日期Date:签名Signature:部门Department:日期Date:签名Signature:备注Comment:部门Department:姓名Name:如果零件被拒收Ifrejected:退件时间ReturnedDate:备注Comment:可靠性实验报告ReliabilityInspection样品检验原因ReasonsforSampleInspection发样方应确保Confirmation:新产品Newpart产品变更Productchange结论Comments:供应商生产地点变更Supplierplantrelocation生产工艺变更Productionprocesschange样品数量QtyofSamples:收货单号ReceiptNo.:工程便更号ECNNo.:外观检测报告AppearanceInspection过程流程图ProcessFlowDiagrams过程潜在失效模式及后果分析ProcessFMEAISIR/PPAP检验报告封面ISIR/PPAPCoversheet送检样品应为连续生产条件下完成It'sherebyconfirmedthattheinspectedsampleswereproducedunderserialconditions.姓名Name:收样方Receiver发样方Sender二级供应商变更Newsub-supplier其它Others样品数量QtyofSamples:尺寸检测报告DimensionInspection拒收,需重新交样Rejected,newsamplesrequired产品名称PartName:发货通知单号DeliveryNoteNo.:版本及日期Revision/Date:性能测试报告FunctionInspectionISIR报告ISIRReportPPAP报告PPAPReport订单号PONo.:材料实验报告MaterialInspection批准编号ApprovalNo.:产品编号PartNo.:产品名称PartName:版本及日期Revision/Date:工程便更号ECNNo.:收货日期ReceiptDate:样品重量SampleWeight:供应商代码SupplierCode:检测报告编号InspectionReportNo.:批号BatchNo.:客户零件号CustomerPartNo.:产品编号PartNo.:控制计划ControlPlan供应商代码SupplierCode:检测报告编号InspectionReportNo.:批准Approved有条件接收Approvedwithconditions拒收Rejected拒收,可用于装配试验Rejected,assytestwithmeasures样品重量SampleWeight:批号BatchNo.: