1、Corrective/preventive action report(CA/PA report)纠纠正正/预预防防措措施施报报告告Report No.:Responsible Depart.责责任任部部门门:PDUProperty 性性质质:Serious严严重重General 一一般般Details of Problem or Nonconformity 问问题题/不不符符合合项项描描述述6.2 质量目标及其实现的策划：2017年6月KPI没达标，组装一次检验通过率为96.57%，目标是99.5%Auditor 审核员Date日期Root Cause 原原因因分分析析The key rea
2、son is discontinuous UV glue and gap issue.these were caused by shell raw materials.是是否否会会造造成成人人员员伤伤害害 Yes No是是否否启启动动MDR Yes NoResponsible Person责任人Date日期Corrective Actions 纠纠正正措措施施change the size of shell raw materials.Test the limited samples to solve exsiting stocking.Responsible Person责任人Due dat
3、e预计日期Preventative Actions 预预防防措措施施(1)Define the drawing size of shells to replace just signing gold samples;to solve match issues with differentshell/silicone top/base vendors and different cavities.(2)IQC inpects Shells according to drawing standard.Responsible Person责任人Due date预计日期Traceable Conclusion 跟跟踪踪结结论论 Closed Acceptable and effective CAPA 纠正预防措施可以接受且有效 Open Unacceptable CAPA 纠正预防措施不可接受 Others 其他:Verified by(Auditor/Quality supervisor)：确认（稽核员/质量主管）：Date 日期 Approved by(Management representative):核准（管理者代表）：Date 日期
