DELL 5C报告格式.xls

Dell SQE Supplier Corrective Action Request Characterize Issue Is this Systematic or Product Specific Issue Use green fields for Systematic issue Use all fields for Product Specific issue Commodity Supplier Name Issue Title Dell Part if applicable Team and Leader Dell SQE Champion Supplier Champion Impact to Which Line s of Business Customer Problem Failure Description Dell Problem Description Is this issue new occurrence or recurrence of an old issue Quantity or Frequency of Occurrence Recurrence Dell Region Where Propblem Failure Occurred Where in Process Did Problem Failure Occur Failed During What Test Conditions of Failure if known Supplier Verification Issue Summary Additioinal Comments Who Did the Verification What Testing Was Done and What Was the Results Provide Detail of Assessment Date when Description is Completed Contain Containment Supplier Containment Summary Field Dell Factory Dell HUB Material Transit to Dell Supplier Factory Supplier WIP Warehouse Supplier Sub Supplier Factory Other Actions Taken Date When Containment Actions Are Completed Contain Containment Cause Root Cause Attach FA report if applicable Summarize root cause What is the root cause category Design Material Process Date When Root Cause Finding is Completed Corrective Action Corrective Action 1 Setup quality alert at the direction sheet pasting station 2 Train operator to press fully along the whole length of tapes while pasting the sheet onto shelf top 3 OOBA inspector to make sure the sheet will be pasted back fully without loose at corners after the sheet was peeled off for inspection of the load lable 4 Packaging operator to insert the units into carton box with care to avoid hitting the corner of placemets causing it wrinkled Date When Corrective Actions Are Implemented Preventive Action Date When Preventive Actions Are Implemented Closure VerificationTo be verified Supplier ReviewerWho Date of Closure by Supplier Reviewer Dell ReviewerWho Date of Closure by Dell Reviewer Dell PPID if applicable Dell SQE Team Supplier Team Dell SQE Supplier Corrective Action Request Is this Systematic or Product Specific Issue Use green fields for Systematic issue Use all fields for Product Specific issue Impact to Which Line s of Business Customer Problem Failure Description Dell Problem Description Is this issue new occurrence or recurrence of an old issue Quantity or Frequency of Occurrence Recurrence Dell Region Where Propblem Failure Occurred Where in Process Did Problem Failure Occur Failed During What Test Conditions of Failure if known Supplier Verification Issue Summary Additioinal Comments Who Did the Verification What Testing Was Done and What Was the Results Provide Detail of Assessment Date when Description is Completed Supplier Containment Summary Field Dell Factory Dell HUB Material Transit to Dell Supplier Factory Supplier WIP Warehouse Supplier Sub Supplier Factory Other Actions Taken Date When Containment Actions Are Completed Attach FA report if applicable Summarize root cause What is the root cause category Design Material Process Date When Root Cause Finding is Completed 1 Setup quality alert at the direction sheet pasting station 2 Train operator to press fully along the whole length of tapes while pasting the sheet onto shelf top 3 OOBA inspector to make sure the sheet will be pasted back fully without loose at corners after the sheet was peeled off for inspection of the load lable 4 Packaging operator to insert the units into carton box with care to avoid hitting the corner of placemets causing it wrinkled Date When Corrective Actions Are Implemented Date When Preventive Actions Are Implemented To be verified Who Dat