本模板用于外协供应商原材料、半成品与成品的质量检验记录,涵盖检查信息、项目名称、外协厂家、检查时间、检验项目、描述、检验结论与检查人签名等字段,帮助团队标准化来料、过程与出货检验,确保不合格项及时发现与处置,强化批次追溯与合规留痕。适用于制造业的供应链质量管理、IQC、IPQC、OQC场景,可用于供应商评估与持续改进,降低缺陷率与返工成本。
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