엑셀 자동화 업무 프로그램, 문서 및 양식

(강하넷) www.kangha.net 부적합품 보고서 　 담 당 검 토 확 인 승 인 발 　 　 　 　 신 　 　 　 　 수 　 　 　 　 품질보증팀 신 　 　 　 　 차 종 　 발 생 처 　 발 생 일 　 품 명 　 등록 No. 　 작 성 일 　 품 번 　 LOT No. 　 발생수량 　 수 신 처 전부서 　 　 1. 문제점(현상) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 4. 요청사항 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 3. 평가 □ 그대로 사용 □ 선 별 □수 정 ■ 폐 기 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 4. 조치결과 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 항 목 산출내역 비용 항 목 산출내역 비용 5. 손실비용 ①거래선CLAIM 　 　 ④부적합선별비용 손실M/H( )M/H×임율( )원/HR 　 　 ②부적합손실비용 　 　 ⑤부적합조치경비 유류대(20ℓ×\1,200)+도로비(2×\1,500)+식대 　 　 ③부적합수정비용 수량( EA)×수정단가( )원/EA 　 총손실비용 ①+②+③+④+⑤ ₩0 6. 개선대책 　 　 　 　 　 　 　 　 　 　 지게차 안전교육 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 개선대책 검토 결과 □ 적 합 　 □ 부적합(재수립 요청일 : 201 년 월 일) 　 　 7. 개선품 확인내용 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 개선품 확인 결과 □ 적 합 　 □ 부적합 　 증빙서류 □ 유 □ 무 　 　 8. 개선확인 개 선 완