엑셀 자동화 업무 프로그램, 문서 및 양식

부적합품보고서 검토 부서 작성 검토 승인 　 　 　 작성일 　 작성자 　 문서번호 　 제 목 　 접수일자 　 접수자 　 품번 (대기, 재고, 제품) 　 사용처(발주번호) 　 발생공정 　 　 　 　 　 　 　 사진 첨부 　 　 　 　 www.kangha.net Email : kangha@daum.net

　 　 　 　 부적합품 보고서 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 입고수량 　 LOT No. 　 수신팀명 　 　 　 　 □최초 □재발 발생장소 　 발송팀명 　 대책회신일 　 처리 내역 □선별 □수리 □재작업 □폐기 □특채 □기타 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 # 부적합품은 별도의 식별을 반드시 실시하며, 이를 훼손해서는 안됨. 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 ▣ 조치자 : 팀명 성명 (서명) 　 　 ▣ 조치일자 : 200 년 월 일까지 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net