엑셀 자동화 업무 프로그램, 문서 및 양식

변경점 사전점검 LIST 결 작 성 검 토 승 인 　 　 　 업체(팀)명 : 재 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 변경사항신고내용 확인/책임부서 C H E C K 일지 품질 생산 기타 2월 　 　 　 　 　 　 　 　 　 　 　 　 　 　 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1.원자재 또는 사용부품의 업체변경 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 2.원자재 SPEC변경 (재질,두께,강도,크기등) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 3.공정순서변경 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 4.작업자 변경 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 5.검사자 변경 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 6.금형상 문제 및 수리 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 7.설비고장 및 수리 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 8.계측기 고장 및 수리 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 9.JIG류 고장 및 수리 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 10.설비,계측기,JIG류의 신규도입 및 사용 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 11.문제 LOT의 제작업 및 조치사항 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 12.포장방법 변경(포장단위 및 수량포함) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 13.적치장소 및 방법 변경 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 14.2차 VENDOR변경(업체 변경,관리기준변경 등0