Manuf. Doc. Purchase 1 Date 2 AW Doc. N. 3 4 N. Order S/N / Batch AW Drawing AW P/N 5 6 7 8 Number Issue Defective Description 9 Batch Q.ty 10 11 Q.ty Manufacturer 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 Complete Before 24 25 Department Inspector Signature Date 26 27 28 29 For SUPPLIERS ONLY “MANUFACTURER” ENGINEERING evaluation and proposal
Manuf. Doc. N. 1 Date 2 AW Doc. N. 3 Purchase Order 4 AW P/N 5 S/N / Batch Number 6 7 AW Drawing Issue 8 Description 9 Batch Q.ty 10 Defective Q.ty 11 Manufacturer 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 Complete Before 24 25 Department Inspector Signature Date 26 27 28 29 For “MANUFACTURER” SUPPLIERS ONLY ENGINEERING evaluation and proposal
body_QRS.107.F01_Concession.docx