BẢNG KẾ HOẠCH TEST ( TEST PLAN) VÀ KIỂM SOÁT TÀI LIỆU
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Mã tài liệu: BM-QT-QCC-02-04
Phiên bản : 03
Ngày ban hành: 15.08.2020
Hiệu lực: 17.08.2020
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Supplier number:
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Supplier name:
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Article number:
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Article name:
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Active from Date:
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Active to Date:
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Today is
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Material/Component/Process Combination
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Document
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Test report control
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Combination
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General Type Component (Type) Process Type
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Sub-Type Component Identity Process Name
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Material Designation
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Material Distributor
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Producer
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Material Type in Process
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Document type
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Requirement Source/ TED
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Sub-type
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Level
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Active From Date
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Active To Date
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Valid Days
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Doc Number
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Doc Name
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Item code
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Regulation or substances
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Requirement/
Limit
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Test standard/
Test method
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Batch No.
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Test report
No.
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Test result
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Warning limit
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Pass/ Fail
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Note
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Updated date, by
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