SMT物料交接记录生产机型生产线别制单编号投入批量日期班别生产数批量剩余数材料料号交接人确认人审核者SMT贴片每日检验记录表9:00AM10:00AM11:00AM12:00PM1:00PM2:00PM3:00PM4:00PM5:00PM6:00PM7:00PM8:00PM9:00PM10:00PM11:00PM12:00AM1:00AM2:00AM3:00AM4:00AM5:00AM6:00AM7:00AM8:00AM与样品板核对者签名1错件2极性/方向反3锡珠4少件5少锡6冷焊7连锡(桥接)8立碑9侧立10多件11多锡12翘脚(IC类元件)13元件破损14空焊15偏移16翻转(反白)17其它(脏污、划伤等)S/NTop-3Defects/前三项不良责任人时间123目检员:领班:炉前炉后ItemDescription不良元件个数不良PCB数量/检验PCB数量RootCacse/根本分析原因总计ActionTaken/改善措施修复品机种:零件数:日期:年月日线别:班别:早班晚班