1、福建福順半導休制造有限公司Vendor Analysis Request供應商質量異常通知/處理單Part NO.（料號）:Description（品名 ）:Date（日期）:VCAR NO（VCAR 號碼）:Vendor（廠商）:Lot NO.:（批號）:Lot Size（批量）:INSPECT OP（檢驗員）:Sample Size（樣樣本數）:Reject Quantity（不良數）:F/R（不良率）:Confirmed By（確認）:DEFECT DESCRIPTION 不良點描述）:1）.TEAM MEMBERS（小組成員）Team Leader（小組領導）:2）PROBLEM DE

2、SCRIPTION（ 問題描述）:擔當人完成日3）DESCRIBE THE CAUSE（ 原因分析）擔當人完成日：4）SHORT TERM CORRECTIVE ACTIONS（短期對策）擔當人完成日5)PREVENTIVE ACTION(S)(有效的預防措施)擔當人完成日6)IMPLEMEN T § VERIFY PERMANENT CORRECTIVE ACTIO貫徹切及驗證持續 的改善對策)擔當人完成日7)ACTIONS TO SYSTEM RECURRENCE(改善對策及其系統化):擔當人完成日TRAINING（相關的教育訓練）:擔當人完成日EFFECTIVENESS TRA

3、CING（對策后產品，質量確認 ）擔當人完成日部門主管：單位主管：報告人：QC2001-1 REV.A5771001803090012095 5790368228596330825771001803090012386 5761373997357606965771001803090013594 5780775799025155125771001803090012387 5771649826018180515771001803090012138 5721311921589183265771001803090012359 5790368223610760535771001803090012356 5

4、761352861437917425771001803090012355 57508786970469327917088100343355274 10122994432583337917088100343355275 10186673293883200817088100343356107 10158115250150052217088100343356108 10100018005987173217088100343354295 10107419414268701717088100343356184 10187866086962880217088100343356185 10177583117408667417088100343356109 10108601437357284617088100343356110 10115220721601491617088100343355237 10102704160570270917088100343355238 1012293648614254141