文本描述
SupplierPart Name/NumberB/P LevelApproved By/DateCustomerPageOfProcess
#KC
(Operation Or EventDescription Of Operation Or EventEvaluation And Analysis MethodPUR采购依据工程图纸或规格要求供应商送样品.PUR采购收到样品后,填写SSS单后,连同接收的样品一并交于工程确认.ENG工程收到样品后,对其外观,结构,UL符合性,SGS REPORT的真实性进行初步的核对确认.