IIR。NO:料号/CODENO:名称/DESCRIPTION:数量/LOTSIZE:供应商/SUPPLIER:入库单号/DNNO:送货日期/DELIVERYDATE:致命/CR严重/MA轻微/MISampleSize抽检数量:允收水平/ACCEPTANCECRMAMI规格/SPEC抽样结果/SAMPLECHECKRESULT日期/DATEINSPECTEDBY:APPROVEDBYCR:MA:MI:PASS()REJ()REMARK:不良率/REJECTRATE:评估结果/EVALUATIONRESULTS:supplierconfirm最后处理/FINALDISPOSITION:供应商确认:让步接收/UAI()退还/RTV()返工/REWORK()REWORKEDBY()PASS()检用/SORT()SORTEDBY()REJ()检用所费工时/HOURSSPENTONSORTING=工人数*时间=()小时统计人/STATISTICIAN:NAMEDATE放行原因/REASONFORRELEASE:REMARK:Thesubcontractorshouldconfirmandreturnthereportwithin2daysafterreceivingit.Therelativehandlingshouldbetakenin7days,orwewilldeducttherelativepayment.A.Q.L紧急放行/EMERGENCYRELEASEAPPROVEDBY:FACTORYPMCQAIQC检验报告/IQCINSPECTIONREPORT测试值TESTDATA检查水平/IL:以下采用正常检验一次抽样方案PEIQCPURQAMANAGER物料审查报告/MATERIALREVIEWBOARD缺陷/DEFECT缺陷描述DEFECTDESCRIPTION处理/DISPOSITIONMRB小组成员APPROVEDBY请供应商在收到本通知后两天内确认并传回,七天内作出相应处理,否则扣除相应货款。