【正文】 Current Requirement/Process(Completed by Supplier)Proposed Deviation(Completed by Supplier)Reason for Deviation/Corrective Action (Completed by Supplier)OTIS APPROVAL/DISAPPROVAL (Completed by Otis)Note: Purchasing has final approvalAcknowledgement Date: Signature:Date:Approve/Disapprove:(Drop Down Menu)Reason: Purchasing Supplier Quality Engineering Manufacturing OtherE. DISPOSITION (Completed by Otis)Drawing Change required? Yes No If yes, PCA Corrective Action Request Required: Yes No If yes, CA Comments: 控制編號(hào): ________ (由奧的斯公司填寫(xiě)) 供應(yīng)商偏差需求單A. 供應(yīng)商信息(由供應(yīng)商填寫(xiě))B. 部件信息(由供應(yīng)商填寫(xiě))日期: 名稱(chēng): 聯(lián)系人: 電話(huà) : 傳真 : 部件編號(hào): 描述: 修改等級(jí): PO 編號(hào): 數(shù)量: C. 偏差信息 (由供應(yīng)商填寫(xiě))提交的偏差需求是: 相關(guān)產(chǎn)品 相關(guān)工藝 第一次提交 重復(fù)提交 永久偏差 臨時(shí)偏差/ 持續(xù)時(shí)間_____當(dāng)前標(biāo)準(zhǔn)/工藝提交的偏差產(chǎn)生偏差的原因/糾正措施D. 奧的斯公司 批準(zhǔn)/不批準(zhǔn) (由奧的斯公司填寫(xiě))注: 采購(gòu)部門(mén)有最終的審批權(quán)確認(rèn):簽名:日期:批準(zhǔn)/不批準(zhǔn):說(shuō)明:采購(gòu)供應(yīng)商質(zhì)量技術(shù)制造其它E. 簽署意見(jiàn) (由奧的斯公司填寫(xiě))需要偏差部分的圖紙嗎? 是 否 如果需要, PCA編號(hào) _____需要提出糾正措施需求嗎? 是 否 如果需要, CA 編號(hào) _____最終簽署的意見(jiàn)/說(shuō)明: Control Number: (Completed by Otis) SUPPLIER DEVIATION REQUESTA. SUPPLIER INFORMATION(Completed by Supplier)B. PART INFORMATION(Completed by Supplier)Date: Name: Contact: Phone : Fax : Number: Description: Revision Level: . Number: Quantity: C. DEVIATION INFORMATION (Completed by Supplier)Deviation request is: Product Related Process Related 1st Time Repeat Permanent Temporary/ DurationCurrent Requirement/ProcessProposed DeviationReason for Deviation/Corrective Action D. OTIS APPROVAL/DISAPPROVAL (Completed by Otis)Note: Purchasing has final approvalAcknowledgement Date: Signature:Date:Approve/Disapprove:Comments: Purchasing Supplier Quality Engineering Manufacturing OtherE. DISPOSITION (Completed by Otis)Drawing Change Required? Yes No If yes, PCA Corrective Action Request Required? Yes No If yes, CA Final Disposition/Comments: A. SUPPLIER INFORMATIONB. PART INFORMATIONDate: Name: Contact: Phone : Fax : Part Number: Part Name: . Number: Quantity: Required Date: C. DEVIATION INFORMATIONDeviation request is: Product Related 1st Time Permanent Process Related Repeat TemporaryCurrent Requirement/ProcessProposed Deviation:Reason for Deviation/Corrective Action:D. OTIS APPROVAL/DISAPPROVAL (Otis Fill Out)Acknowledgement Date: Signature:Date:Approve/Disapprove:(Drop Down Menu)Reason:PurchasingSupplier QualityEngineeringManufacturingOtherE. DISPOSITION (Otis Fill Out)Drawing Change required? Yes No If yes, PCA Comments: 填報(bào)《糾正措施需求單》須知1. 概述糾正措施需求單(CAR)用來(lái)反映影響被采購(gòu)產(chǎn)品質(zhì)量的特性、根源問(wèn)題分析、糾正措施及深入分析等方面的主要或突出問(wèn)題。在奧的斯工廠(chǎng)或安裝工地現(xiàn)場(chǎng)發(fā)現(xiàn)缺陷部件之后，應(yīng)該填報(bào)糾正措施需求單。詳細(xì)情況請(qǐng)參閱奧的斯公司供應(yīng)商質(zhì)量手冊(cè)。2. 說(shuō)明 ? 日期 – 簽署糾正措施需求單的日期；由奧的斯公司填寫(xiě)。 ? Car CAR需求單號(hào)No. – 是糾正措施需求單的唯一編號(hào)。每一個(gè)奧的斯工廠(chǎng)都有責(zé)任為糾正措施需求單創(chuàng)建文件和編號(hào)系統(tǒng)；由奧的斯公司填寫(xiě)。 ? 地點(diǎn)Otis Plant – 填報(bào)糾正措施需求單的奧的斯工廠(chǎng)；由奧的斯公司填寫(xiě)。 ? 致 – 提出糾正措施的供應(yīng)商，填入聯(lián)系人姓名、供應(yīng)商姓名和地址；由奧的斯公司填寫(xiě)。 ? 自 – 提出糾正措施需求的人員 (和部門(mén))，包括電話(huà)號(hào)碼和傳真號(hào)碼；由奧的斯公司填寫(xiě)。 發(fā)現(xiàn)/? 報(bào)告問(wèn)題的地點(diǎn) – 發(fā)現(xiàn)問(wèn)題的地點(diǎn)；由奧的斯公司填寫(xiě)。 ? 日期 – 糾正措施需求單返回奧的斯公司的日期，需求單上應(yīng)填寫(xiě)糾正措施部分（B, C, D項(xiàng)）；由奧的斯公司填寫(xiě)。A. ? 問(wèn)題 – 描述 (包括部件編號(hào)、描述、圖紙修改等級(jí)、頻率和成本等等) – 糾正措施需求單的簽發(fā)人應(yīng)對(duì)問(wèn)題和其產(chǎn)生的影響用清楚的、可量化的指標(biāo)進(jìn)行描述和定量分析。簽發(fā)人也可以提出有關(guān)糾正措施的意見(jiàn)和建議；由奧的斯公司填寫(xiě)。? Ref No. – MDR, SCA, Scrap Tag etc., as applicable。 pleted by Otis.?B. 根本原因 – 分析并確定根本原因；由奧的斯公司填寫(xiě)。C. ? 糾正措施 – 填入修正（短期）措施、完成日期和實(shí)施每項(xiàng)措施花費(fèi)的成本；由奧的斯公司填寫(xiě)。? D. 預(yù)防措施 – 填入預(yù)防（長(zhǎng)期）措施、完成日期和實(shí)施每項(xiàng)措施花費(fèi)的成本；由供應(yīng)商填寫(xiě)。 ? 簽字 – 按要求日期簽發(fā)并將糾正措施需求單返還給簽發(fā)人；由收到糾正措施需求單的責(zé)任人完成；由供應(yīng)商填寫(xiě)。E. 奧的斯公司批準(zhǔn) – 負(fù)責(zé)人將表明批準(zhǔn)或不批準(zhǔn)，并簽上姓名與日期；由奧的斯公司填寫(xiě)。? F. 經(jīng)認(rèn)可的措施 – 對(duì)所實(shí)施的糾正措施有效性的評(píng)估和檢測(cè)；當(dāng)確定問(wèn)題之后（在進(jìn)行分析之前或之后），將當(dāng)前狀況（項(xiàng)目的長(zhǎng)期影響）同初始狀況相比較；由奧的斯公司填寫(xiě)。 ? 復(fù)制份數(shù) – 奧的斯公司的簽發(fā)人將已簽署的糾正措施需求單復(fù)制后分發(fā)給相關(guān)的人員、部門(mén)和所有需要告知的各方。 糾正措施需求單Corrective Action Request日期: CAR編號(hào) : TE00103 奧的斯工廠(chǎng): CTOEC 致: 問(wèn)題發(fā)生/報(bào)告地點(diǎn): 進(jìn)貨檢驗(yàn) 質(zhì)量審核 生產(chǎn)過(guò)程中 客戶(hù)發(fā)現(xiàn) (包括損壞件) 最終裝配 附返回材料報(bào)告 其它 自: 電話(huà): 傳真 : 24390769抄送: (合同經(jīng)理) 對(duì)A欄中描述的問(wèn)題需要立即采取糾正措施.請(qǐng)?jiān)谙铝邢鄳?yīng)欄目中填寫(xiě)問(wèn)題的根源分析、糾正和預(yù)防措施，并把該表和相關(guān)支持文件于 日期前返回到 ,A. 問(wèn)題描述 (包括所有可能支持根源分析的詳細(xì)信息，包括部件名稱(chēng)、部件編號(hào)、修改等級(jí)、發(fā)生頻率、成本、現(xiàn)場(chǎng)安裝/數(shù)據(jù)等)部件名稱(chēng): , 部件號(hào) : , 修改等級(jí): , 數(shù)量: , 生產(chǎn)批號(hào): , 訂單編號(hào): , 時(shí)間: , B. 根源分析 C. 糾正措施 (總結(jié)短期糾正措施，并估計(jì)完成措施的日期和成本)D. 預(yù)防措施 (總結(jié)長(zhǎng)期糾正措施，并估計(jì)完成措施的日期和成本)簽名: 日期: E. 奧的斯批準(zhǔn) 接受 拒絕意見(jiàn): 簽名: Date: F. 措施驗(yàn)證 (描述的糾正措施已經(jīng)實(shí)施，并且實(shí)施結(jié)果達(dá)到要求)意見(jiàn): 簽名: 日期: 抄送: CORRECTIVE ACTION REQUESTDate: CAR : Location: To: Problem Reported/Detected At: Receiving Inspection Quality Audit In Process Customer (include failed parts) Final Assembly Return Material Authorization attached Other From: Phone : Fax : Cc: (Contract Manager) The adverse condition described in space (A) below requires immediate corrective action.Please indicate the root cause and corrective and preventative actions to be taken in the appropriate space below and return this form and any necessary supporting documentation to , by A. PROBLEM DESCRIPTION (including all detailed information about the part that would support root cause analysis activities, ., frequency, costs, field installation data, etc.)Part Description: , Part : , Rev. Level: , Quantity: , Lot : , PO: , Date Rec’d: ,B. ROOT CAUSE C. CORRECTIVE ACTION (Summarize shortterm corrective actions. Indicate estimated action pletion and costs.)D. PREVENTIVE ACTION (Summarize longterm preventive actions. Indicate estimated action pletion and costs.)Signature: Date: E. UT