那位哥哥幫翻譯下！

1.

Part name: PPGI, Steel roll no. 201008413, receiving date, 20101025, whole batch without pass
stamp. From Power Metal’s feedback, the material was received on 25th.Oct, so IQC didn’t start to inspect.

2.

Part name: SGCC, dimension:0.6296380, no inspection date on label, supplier: YanHui.
Minor deviation-warehouse

3.
Part name: PPGI, The material information of marking board of area “A” doesn’t correspond with
what is actually stored.
Material Information of Marking board: PPGI
Actual material: SGCC

4.

Currently warehouse marks part name on outer package, But there is no mark card or the rack for raw materials, It is quite difficult to look for parts or products. Suggest to establish clear marking in order to easy look for parts, such as set up series numbers to mark storage area, and build a link between series number and material part numbers.
Currently warehouse has no “incoming material area” and “block material area”, it is to mix defect material with approval material.
Suggest to establish area for “incoming material” and “block material” to avoid the defect material
be used.

Actually measured the dimension of first sample doesn’t correspond with what is actually reported.
Furthermore, the actually dimension is out of spec.
Minor deviation-Baking print

6.

Two part of temperature are measured, point of oven and tube of oven. The point of oven is out of
rate temperature, but operator didn’t stop to bake. When the temperature is higher than standard,
the color of font is changed, when the temperature is lower than standard, the font might not be
sticked on the product.

7.

Do not see formal and complete purchasing contract regarding to any business term such as PO style, shipping term, payment term and responsibilities & obligation to buyer & sellers during transaction.
There have no formal agreement for PO reschedule window and cancellation window in the purchasing documents. It’s somehow difficult to clarify materials excess or obsolete with suppliers when have forecast
change from customer

8.

Would better define all responsibilities scope and obligation to two parties during business transaction.
Need to define window by commodity to clarify whose liability.
Minor deviation

9.

No complete process & system for customer satisfaction appraisal. What scenario are based on to get
customer satisfaction score and how regular to proceed this activity?
Recommendation

10

Optimize customer satisfaction process through team discussion and reasonable action plan.