엑셀 자동화 업무 프로그램, 문서 및 양식

유효성 확인서 결재 작성 검토 승인 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 업체명 　 　 　 　 　 　 　 　 모델(차종) 　 　 　 　 　 　 　 　 EO No. 　 품 번 　 　 　 　 　 　 　 　 품 명 　 　 　 　 　 　 　 　 작성일자 　 　 　 　 　 　 　 　 　 자료명 유첨확인 비고 　 ○ × 　 1.검사성적서 　 　 　 　 　 　 　 2. MILL SHEET 　 　 　 　 　 　 유효성 3.인정시험 결과 보고서 　 　 　 　 　 　 자 료 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 평가항목 OK NG 비고 　 　 1.제품이 고객의 요구사항에 적합한가? 　 　 　 　 　 　 　 　 2.충분한 설계검증을 실시하였는가? 　 　 　 　 　 　 유효성 3.제품사용시 쉽계 파손될 수 있는 취약부는 없는가? 　 　 　 　 　 　 확 인 4.제품수명에 영향을 주는 요인은 없는가? 　 　 　 　 　 　 　 　 5.제품생산은 용이하게 제작되는가? 　 　 　 　 　 　 　 　 　 　 6.양산과 동일조건에서 유효성 확인을 실시하는가? 　 　 　 　 　 　 　 　 　 　 　 　 　 유효성 □ 설계와 제품이 일치하여 고객의 요구사항과 일치함 　 　 　 　 　 　 　 　 　 　 　 결 과 □ 설계와 제품이 불일치하거나 고객의 요구사항이 달성되지 못함 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 특기사항 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net