엑셀 자동화 업무 프로그램, 문서 및 양식

(강하넷) www.kangha.net 설비검수보고서 결 재 작  성 검  토 승  인 　 　 　 일      자 200   년    월     일 관 리 번 호 　 　 　 　 　 　 　 설 비 명 　 　 규         격 　 　 　 　 　 　 　 수      량 　 　 검   수   자 　 　 　 　 　 　 　 용     도 　 　 판        정 　 　 　 　 　 　 　 검 수 내 용 1. 계약시방 및 견적사양과 일치성. 　 　 　 2. 전원,에어 등 유틸리티 관계 　 　 　 3. 부가장치 필요 여부 　 　 4. SPARE PARTS 관계 　 　 5. 기타 : 　 　 　 　 　 　 　 　 　 　 　 　 　 　 문제점 및 대책 문제점 　 대   책 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 합  의 부  서  명 직   책 성     명 서명/확인 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 QF-707-05 Rev.0 강하넷 A4(210 X 297) www.kangha.net Email : kangha@daum.net

(강하넷) www.kangha.net 관리 계획서 (Control Plan) 공급자 :  단   계 차          종 　 NO 개정일자 개정사유 작성 검토 승인  제정일자 :200 년 월 일 시작단계 부품명 /품명 　 0 　 　 　 　 　 결  재 작 성 검 토 승 인 1 　 　 　 　 　 　 　 　 부번  /  품번 　 2 　 　 　 　 　 　 양산단계 　 　 　 　 　 　 상호기능팀원 개발            QA            생산 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 업체코드 　  고객기술 승인/일자(요구시) 　  고객품질 승인/일자(요구시) 　  기타승인/일자(요구시) 　 　 　 　 　 　 공정 번호 공정흐름도 공정명 설비명 관 리  항 목 특별 특성 관 리  기 준 관리분담 이상 발생시 조치 사항 비    고 SUB MAIN 외주 NO 금 형 공 정 규 격 확인방법 주 기 계측기명 생산 QA 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 QF-701-14(REV.0) 강하넷 A4(297X210mm) www.kangha.net Emai