QP070-RE-01 评审记录-

评审记录Record ofSignificant/Special OrderReview订单号日期OR No:Date:顾客名称产品名称Customer NameRelating Product订单交货时间表订单号/数量/交货期/批号及原材料/生产日期/发货日期01schedule guideline OI#/quantity/delivery time/lot andmaterial preparation/est.mfg date/est.ship date内容风险评估部门Dent.Item Remarkand RiskEvaluation采购原辅材料，包装材料PUR Rawmaterials/packaging materials技术Technical自产原料ReagentGroupPre-shipment samplesrequests批号Lot optimization生产生产能力MFProduct capacity质检IQCQA/QCPQCFQC包装开发ArtworkPDT进出口特殊运输要求Shipping Specialrequests其他Others备注Remark。