APQP问题清单.doc

APQP问题清单
Supplier/Mfg Location:
供应商名称及地址:

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Part Number(s):
零件号:
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Duns Number:
邓白氏号:
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Supplier Contact:
供应商联系人:
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Program(s):
项目:
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GM SQE:
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Part Name:
零件名:
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*Type Key: S = Design-Supplier 设计- 供应商 T = Tooling 工装 M = Manufacturing/Process 制造/工艺 R = Production Control 生产控制
类型描述 G = Design-GM 设计- GM C = Capacity 产能 O = Other 其它
F = Facilities 设施 L = Late Release 发放滞后 P = Purchasing 采购

Issue No3>.
序号

Issue Date
发布日期

Severity
严重度

ssuesDescription and/or Sketch
问题描述

Person
Responsible
(Name)
责任人
* Type
类型

Action Plan & Progress to Plan
措施及现状

Forecast
Completion
Date
预计完成日期

Status
状态
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