MDR-018_供应商偏差申请单

Project项目Customer客户Supplier供应商No.编号AreainDWG图纸位置SpecialChar.特殊特性Deviation偏差Changedto更改为Customercomments客户意见No.序号Responsible负责人Department部门Deadline完成日期Breakpoint断点日期Name签名Name签名Name签名Date日期Date日期Date日期InformCustomer是否要通知客户Yes是No否Name签名Name签名Name签名Date日期Date日期Date日期□ManufacturingDepartment制造部DEVIATEDFORNON-CONFORMITYITEMSANDNGDIMENSIONS不一致项目及NG尺寸的偏差Thepartmentionedaboveisauthorisedtobemanufacturedundertheconditionsdescribedasfollowing:以上提到的零件授权生产，在以下描述的条件下：QualityManager质量经理MDR-018Issue1/201009PartNo.零件号RequestedbySupplier由供应商提出RequestedbyCustomer由客户提出SubmissionDate提出日期REQUESTEDBYSUPPLIER供方申请EngineeringManager工程经理QualityManager质量经理□Acceptlotstemporarilyuntil(yyyy/mm/dd),tilldrawingmodifiedbycustomerengineeringdepartmentmentionedabove.临时接受批次到(年/月/日)，直到由上述顾客工程部门修改图纸为止。PRODUCTDEVIATIONREQUEST产品工程偏差申请书CURRENTSTATUSANDDEFECTCAUSEANALYSIS当前状态及缺陷原因分析GENERALDATA综合信息□Acceptquantitynotmorethanpcs；接受数量不超过件；Remark说明SUPPLIERACTIONPLAN供应商整改措施PartName零件名称Rev/date版本/日期■部分尺寸NG，性能满足，装配良好，申请偏差接收产品。■CorrectiveActions纠正措施Currentstatus（Min~Max)实际情况（最小～最大）Specification规范要求■Nonecessaryforaboveboth；以上两项不需要；DELIVERYCONDITIONS发运条件：□Identifypackagewithspecialtag/label;用特殊标签标识包装；□Identifycomponentwithcolourpoint;用颜色点标识偏差零件；■Incominginspection进料检验DISTRIBUTIONINCUSTOMER顾客分发■Supplier供应商■Purchasingdepartment物管部AUTHORIZEDBYCUSTOMER顾客批准■Informcustomerinwrittenwhenbreakpoint;断点时书面通知客户；APPROVED批准REJECTED拒绝Productengineering产品工程□CLASST-FitorFunction□CLASSM-Important特性T-严重配合或功能特性M-轻微配合或功能■OTHER-Non-Important其它-非重要项目CLASSANDQUANTITY等级及数量□CLASSC-SafetyorRegular特性C-安全或法规Productengineering产品工程■Qualitydepartment质量部EngineeringManager工程经理■Engineeringdepartment工程部X第1页，共1页