Danfoss Exemption No Suppliers No.供应商名称/地址让步编号供应商编号1003263E-mail./fax / 邮箱/传真0571-********
Order No. / 序列号Pos. / 地点Date /日期Date /日期Signature /签字
Decision /描写Comments / 注释
Signature/签字
因该批铜管(JTP2-010)外径偏大且壁又薄,拉出来后变形造成外径有大有小,超出图纸公差要求。
Originator:/填写人
Drawing requirement / 图纸要求
余明华
¢54(0 -0.11)TP2Y2
Deviation /不符合描述
Material/原材料编号:CNHZ/QER-06-06
Approval signature (QA manager) / 批准签字(质量保证经理)
Tel. No. / 电话号码0571-********外径超差
Supplier Name / address 因工艺达不到图纸要求,厂家建议公差放宽至¢54(+-0.15).
Note /备注
Signature /签字Corrective action implemented /纠正措施的执行
Validation of implemented corrective actions /纠正措施的确认Aproved by. /批准Exemption/limitation 让步/条件 Approved /批准
Supplier Waiver requisition form/供应商让步申请单
Rejected /拒绝
Conditional Approved/有条件的批准
What was the cause of the deviation (root cause analysis): /不合格原因是什么(根本原因分析)
Corrective Actions (Describe what will be done to effectively correct the non-conformance): /纠正措施(描述会做什么来有效纠正不合格)
/供应商让步申请单