엑셀 자동화 업무 프로그램, 문서 및 양식

재 발  방 지  대 책 서 담 당 검 토 검 토 승 인 　 　 　 　 문서번호 　 제품명 　 발생일자 　 회의일자 　 작성자 　 NCR No 　 부품명 　 발생부서 　 참석자(Attendant)/회의주관자(*) : 　 Proj. No 　 DWG NO/ 　 발생공정 　 　 Proj. Name 　 SPEC 원인부서 　 　 부적합사항 　 발생수량 (Q'TY) 　 원인공정 　 　 (Nonconformance) 유첨여부 　 　 1.불량내용(Problem) 　 　 2. 현상파악(Facts) 　 　 3. 원인분석(Root Cause) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 4.조치사항(Corrective Action) 　 　 5. 재발방지대책(Preventive Action) 　 　 실패 COST 사 후 관 리 　 　 　 　 　 　 　 　 　 　 주자재 　 일 자 QA 확인 　 　 　 　 　 　 　 　 　 　 부자재 　 　 　 　 　 　 　 　 　 　 　 　 　 재료비계 　 　 　 　 　 　 　 　 　 　 　 　 　 직접비 　 　 　 　 　 　 　 　 　 　 　 　 　 노무비계 　 　 　 　 　 　 　 　 　 　 　 　 　 장비사용료 　 배부처 : 　 　 　 　 　 　 　 　 　 　 　 직접경비 　 　 　 　 　 　 　 　 　 　 　 　 　 매출손실액 　 　 　 　 　 　 　 　 　 　 　 　 　 기타손실액 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 계 　 　 　 www.kangha.net Email : kangha@daum.net

내부심사 체크리스트 심사원 심사팀장 　 　 / / 수감부서명 　 작성일자 　 심사원성명 　 문서명 및 번호 NO 심사항목 관련문서(기록) 심사결과 항목 의견 (매뉴얼/프로세스/지침) 적합 부적합 NO. 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

(강하넷) www.kangha.net 강하넷 A/S 관리대장 최소보존년한 정산후 1 년 처리기한   고 객 명   통보일자 부적합 발견구분 부적합내용 ( 요약 ) 고객 회신일 비 고 통보서번호 관련문서 / 자료                                                                                                                 강하넷 양식 F-003(Rev. 0) www.kangha.net Email : kangha@daum.net