Supplier NC Purchase 1 Date 2 LH NC Number 3 4 Number Order S/N / LH DWG LH PN 5 Batch 6 Grade/ Criticality 7 8 issue N. P/N Defective 9 Batch Qty 10 11 Description Qty Supplier 12 Model 13 Name Defect(s) Description 14 Department Inspector Signature Date 15 16 17 18 Defect(s) Cause 19 Department Inspector Signature Date 20 21 22 23 Corrective Action 24 Foreseen Inspector Signature Date implementation date 25 26 27 28 29
Supplier NC Number 1 Date 2 LH NC Number 3 Purchase Order 4 LH PN 5 S/N / Batch N. 6 Grade/ Criticality 7 LH DWG issue 8 P/N Description 9 Batch Qty 10 Defective Qty 11 Supplier Name 12 Model 13 Defect(s) Description 14 Department Inspector Signature Date 15 16 17 18 Defect(s) Cause 19 Department Inspector Signature Date 20 21 22 23 Corrective Action 24 Inspector Signature Date Foreseen implementation date 25 26 27 28 29
body_QRS_107_F01_Concession_form_and_instructions_02.docx