ISO9001：2015一整套表单英文版

ISO9001：2015一整套表单英文版

BMS Form

Management of Change (MOC) Request

Form 0630.1 R0 Page 1 of 1

Description of Proposed Change Description of the change being recommended. Include both a physical description of the proposed change as well as the reason that the change is necessary: Alteration Type Process Change Documented Information Equipment or Hardware Software Personnel Assignment Vendor Selection Person recommending the change: Supervisor’s concurrence that the change is necessary: Date: Date: Evaluation Description of evaluation undertaken. Will the change affect existing products or services? Is the change absolutely necessary? Is there any impact to existing documents (procedures, policies, forms, etc.)? Is personnel training / re-training required? What risks or business impacts are associated with the proposed change? APPROVAL Manager: President: Date: Date: The signed Change Form is the necessary authorization to perform the change as recommended and/or modified during evaluation. [Short Client Name]

Nonconforming Service Report (NSR)

Date:

Reported by:

Rev. [Rev Number]

Recorded by:

Summarize the reported service nonconformity. Attach or reference applicable documentation (emails, etc.)

Nonconformity affirmed, proceed with investigation

Initial Review:

Nonconformity could not be affirmed or replicated; stop and monitor for further occurrences No nonconformity; stop.

Initial Review by:

Date:

Root cause analysis:

Issue Refund

Provide corrected service. Details:

Disposition(check all that apply)

Provide new services. Details:

File [CAR Form Abbreviation]; reference [CAR Form Abbreviation] #: Customer waiver. Details: Other action. Details:

Notes:

Disposition Approval by:CustomerApproval by:

Date: Date:

[Short Client Name]

Nonconforming Part Disposition Rev. [Rev Number]

NCR #:

Date:

Discovered at:

Incoming

Dept:

In-Process

Final

Customer

By (Name):

Job #:

Part #: Rev:Rev:

Drawing (if diff. from part #):

QTY Affected:

Operation #: Operation Description:

Description of the Nonconformity:

Include any out-of-tolerance actual measurements.

Use As Is – no nonconformity found after evaluation.

Use As Is – obtain customer / regulatory waiver and record below.

Repair As Follows:

For repairs which affect customer design, must obtain customer / regulatory waiver and record below.

Disposition:

Rework as Follows: Return to Vendor. (SCAR Filed? Scrap

Regrade (for other purpose, such as tooling, sample, instructional piece)

Approvals:

QC:

Name:

Customer Waiver:

Title:

Waivers:

Regulatory Waiver:

Agency:Name:Title:

Date:Dept:Signature:Date:

ENG:

OTHER:

Signature:

NO

YES (indicate SCAR #: )

Re-Inspection Results: Recorded on Inspection Sheet

Recorded here:

NOTES or COMMENTS:

[Short Client Name]

Requisition Form

Date:

Rev. [Rev Number]

Requestor:

Dept.:

SUPPLIER / VENDOR INFORMATION

Supplier / Vendor:Billing Address:Phone:

Fax:

Net

Email (if known):

Contact Phone & Ext.:

Expedited Delivery?

No

Contact (if any):Payment Terms:Payment Method:

Overnight

2-day

Other indicate below

Purchase Order

US Mail

Credit Card

UPS

Other - indicate here: Freight

Other indicate below

Preferred Delivery Method: Fed Ex Will Pick Up / Retail Store Purchase

Notes / Special Requirements / Comments:

PRODUCTS / ITEMS / SERVICES REQUESTED

QtyPart #DescriptionUnit PriceTotal PriceDesired Delivery DateNotes GRAND TOTAL FOR REQUISITION REQUISITION APPROVAL

See procedure [Purchasing Proc. Title] for approval authority levels and required approvals.

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