文本内容:
供应商质量信息反馈单Quality Feedback to SupplierNo.SectionA反馈基本信息Basic Infoof Feedback发出日期信息来源Date Sourceof Info供应商不合格品比率Supplier产品代码产品名称Part No.Part Name规格批号Specification LotNumber不合格内容描述Descriptionof Non-conforminginfo附件Attachment编制编制日期Prepared ByIssue DateSectionB原因调查与改进措施Cause Investigation and ImprovementAction原因调查分析可附页InvestigationandAnalysis ofCause Attach additional sheet if necessary纠正与预防措施可附页Corrective andPreventive ActionAttachadditionalsheetif necessary纠正与预防措施开始批号No.或者在年月日的产品中口已完成•口预定完成打表示J编制编制日期Prepared ByIssue DateSectionC:结果确认Confirmation结果确认如有必要,其它部门可参与确认Confirmation RelevantDept,should beinvolved inifnecessary□确认;口不确认重新启动反馈单,反馈单号______________确认部门质量部Dept.确认人/时间Signature/Date注本单为正式投诉,供应商应在日内填写好的相关内容并及时回传我公司“Section B”Remarks:this feedbackis onecopy offormal complaint,then thesupplier mustbe pleasedto finishthe relevantcontent of“Section B”and senditbacktoour companywithindays.。