Supplier Name
*
PO# to Vendor
*
Item # in the PO
Material Number.
Material Desc.
Date of receipt of goods
*
/
Month
/
Day
Year
Date
Total Qty
*
Complaint or result of the test
*
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of
Material loose / scrap in kg/m²/St.
*
Costs of finish of work
Production stop (h/min)
Summary of costs $
Quality Controller Name
*
Signature
*
Need a 8D-Report from Vendor
*
Please Select
Yes,
No,
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Decision and special comments
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Prodcution Manager (To be filled by Prod. Mgr. Only)
Operation Director
Should be Empty: