엑셀 자동화 업무 프로그램, 문서 및 양식

㈜강하넷 공정검사 성적서 결 재 담  당  부서장 　 　 / / 　 관 리 번 호  　 공  정  명 　 품         명 　 공정 번호 　 원부자재 Lot 번호 　 작  업  자 　 제조 Lot 번호 　 검사 일자 　 로트 크기 N 　 검사 요원 　   ※ 검사 및 시험 Data 항목 번호 검사 항목 판정 기준 사용 장비 검    사  Data 합부 판정  비고 X1 X2 X3 X4 X5 X1 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

공정검사 성적서 결 재 작성 검토 검토 승인 　 　 　 　 / / / / 품목 　 작성일 　 로트번호 　 검사원 　 검 사 기 준 및 결 과 검사 항목 기준 및 허용치 검사결과 결과 1 2 3 4 5 적합 부적합 1 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 2 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 3 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 4 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 5 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 6 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 7 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 8 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 9 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 10 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 11 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 12 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 불량 내역 　 최종판정 특기 사항 　 　 www.kangha.net Email : kangha@daum.net