SQE Checklist

Supplier NameProductItem1)2) 3) 4)Criterial5) Components6) 7) 8) 9) 10) Equipment/SOP1）2）3）Production4）Process( CTQ)ContentsPO# No.PO# Qty.Checking Result□ Yes□ Yes□ Yes□ Yes□ Yes□ Yes□ Yes□ Yes□ Yes□ Yes□No□No□No□No□No□No□No□No□No□NoRefer Evidence/PhotosRemarkModel No.DateRefer Evidence/PhotosRemarkChecking Result□ Yes□ Yes□ Yes□ Yes□No□No□No□NoQC Inspection/Test（software)1)2)Checking Result□No□NoRefer Evidence/PhotosRemark□ Yes□ YesECP/ECNImplementECN No./Changes : Checking Result□ Yes□ Yes□No□NoRefer Evidence/PhotosRemark1）Customer ComplaintProductHistory2）Prodcut Return3）CAPA VerifyReport By: 2Approve By：