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e provided. 二、 KD質(zhì)量信息處理流程的操作 Operation of KD quality information flow 質(zhì)量信息反饋表單的填寫 Filling in the “ KD Parts Quality Problem Feedback Form” 按問題物料所在的批次如 實填寫訂單信息。 Fill in the order information truthfully based on the batch of problematic parts 訂單號以美嘉峰公司銷售管理部提供的貿(mào)易合同號進行填寫 (6位 ),如: 130101,不允許另加編號,數(shù)字輸入時必須為半角 。 Order Number box shall be filled in with the contract No. given by Sales Management Dept . Of Geely International Corporation (6 digital), such as 130101. Adding Number is not allowed. The digitals shall be input in half width . 訂單信息欄 到貨數(shù)量填寫以該訂單要求到貨的臺套數(shù)量進行填寫,數(shù)字輸入時必須為半角。Arrival Quantity box shall be filled in with the quantity of sets required by the order, and the digitals shall be input in half width. 二、 KD質(zhì)量信息處理流程的操作 Operation of KD quality information flow 質(zhì)量信息反饋表單的填寫 Filling in the “ KD Parts Quality Problem Feedback Form” 物料信息欄 物料編碼和供應商代碼填寫必須準確,數(shù)字與字母輸入時必須為半角。 Part No. and supplier code shall be filled in correctly and digital and letter shal l be input in half width. 重要度主要以是否影響海外工廠生產(chǎn)為主要依據(jù),需要緊急補發(fā)的物料重要度必須為 A類。 Importance box shall be filled in based on whether production in overseas plants is affected and the parts needed to deliver urgently is classified as A class. 問題件數(shù)量應為實際發(fā)生的問題數(shù),只填寫半角的數(shù)字。 The problematic parts’ quantity should be quantity of problems actually happened, and the box should be filled in half width digital. 按供貨裝態(tài)進行填寫,索賠件訂單填寫“一般散件”。 Fill it as per the supply status. If it is from the order for claimed parts, it should be “general KD parts” 按要求添加索賠單,照片粘貼至word中,文件名稱為索賠單號。Add claim form as per the requirement, and the photo is post to WORD text with the claim form No as the name of the document. 二、 KD質(zhì)量信息處理流程的操作 Operation of KD quality information flow 質(zhì)量信息反饋表單的填寫 Filling in the “ KD Parts Quality Problem Feedback Form” 問題信息欄 對物料的問題點進行描述,以便國內(nèi)進行分析改進。 Describe the problem of the part so as to help domestic plant analyze and improve the part. 按附件模版要求制作照片附件,必要時可添加視頻 。 Make photo attachment as per the template in attachment , and add video document if necessary . 整改意見:如:“由包裝公司整改,并于 ***天內(nèi)完成”等意見。 Modification opinion: For example “modified by packaging pany, and finished within …….days” 指定問題整改責任人,本欄在流程中選擇后自動導入。 Designate the responsible personnel for the modification, and in the box the name is introduced after making selection. 根據(jù)車型產(chǎn)地填寫。 Fill according to vehicle type and production place 針對“基本信息欄”及“問題信息”內(nèi)容進行審核,并可給出處理意見。 Check the contents in “ basic information box “and” problem information box” and write out handling opinion. 審核判定欄 二. KD質(zhì)量信息處理流程的操作 Operation of KD quality information flow 質(zhì)量信息反饋表單的填寫 Filling in the “ KD Parts Quality Problem Feedback Form” 可根據(jù)駐廠代表原因分析論證后填寫 。 Fill in after making reason analysis and demonstration by representative stationed in overseas plant 基本信息,由系統(tǒng)帶出 。 Basic information is given by system. 項目整改成員姓名、職位、聯(lián)系方式。Names, title and contact way of the modification project members 可根據(jù)駐廠代表反饋的問題描述進行分析論證后填寫。 Fill in after making analysis and demonstration based on problem description fed back by representative stationed in overseas plant 可根據(jù)駐廠代表判定分析論證后填寫,給出相應措施。 Fill in after making judgment analysis and demonstration by representative stationed in overseas plant and point out corresponding measures. 二、 KD質(zhì)量信息處理流程的操作 Operation of KD quality information flow 質(zhì)量信息反饋表單的填寫 Filling in the “ KD Parts Quality Problem Feedback Form” 預防類似問題發(fā)生的措施,如設計變更或BOM更新等。The measur