엑셀 자동화 업무 프로그램, 문서 및 양식

(강하넷) www.kangha.net 강하넷 (□ 시 정 □ 예 방) 조 치 관 리 대 장 　 　 　 　 　 　 번호 구분 문서 번호 발행일자 시정 및 예방조치 요구사항 시정 및 예방조치 내용 해당부서 /업체 개선일자 유효성 평가 확인 외주업체 CLAIM (有,無) 1차 2차 3차 1 　 　 　 　 　 　 　 　 　 　 　 2 　 　 　 　 　 　 　 　 　 　 　 3 　 　 　 　 　 　 　 　 　 　 　 4 　 　 　 　 　 　 　 　 　 　 　 5 　 　 　 　 　 　 　 　 　 　 　 6 　 　 　 　 　 　 　 　 　 　 　 7 　 　 　 　 　 　 　 　 　 　 　 8 　 　 　 　 　 　 　 　 　 　 　 9 　 　 　 　 　 　 　 　 　 　 　 10 　 　 　 　 　 　 　 　 　 　 　 11 　 　 　 　 　 　 　 　 　 　 　 12 　 　 　 　 　 　 　 　 　 　 　 * “구분”란에는 수입검사“수”, 공정최종검사“공”, 고객불만 “고객”, 필드클레임"필드",내부품질감사"내부"를 기입한다. Q-202-01(Rev.0) 　 　 　 　 　 　 　 　 강하넷 www.kangha.net Email : kangha@daum.net