SKYROCK
Corresponding Sheet NO NO.
Failure products
state
Dept. QA signature WANGQUN Date 5/17
Cause-analyzing
(Latent Cause)
Dept. signature Date
Contents Resp. units Finish time Director
Action
Correc
tion
Action
Contents Resp. units Finish time Validate
Execution
results
Contents Resp. units Finish time Director
Action
Preven
tive
Action
Contents Resp. units Finish time Validate
Execution
results
Verifying results Manager
Release
Countersign
QB080020– 02
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