工厂巡查报告

PO#Reporter Date tart Time

End Time Production Scheduling Comments 1

2

3

45

6

7

89

1

2

3

1

FACTORY

NAME

Item Code Description & Qty FACTORY

ADDRESS

Normal Production a) Scheduling

OBSERVATION

OVERALL RESULTS

CONFORMED TO THE WFEL’S REQUIREMENT

NOT CONFORMED TO THE WFEL’S REQUIREMENT Slow/No Production Normal abnormal, Please specify:_____________Non-Conformed to agreed QA’s Plan

Conformed to agreed QA’s Plan, Please refer to the attachment.

b) Yield

c) QA Plan QA

Inspection Process All processes conformed to QA Plan?

Prepared By:

Approved:NOTE: MA-MAJOR DEFECT; MI-MINOR DEFECT; CA-CA UTION ITEM; ■CORRECT/AVAILABLE ITEM □NOT AVAILABLE

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