TS16949审核整改行动计划模板

行动计划Open Issue List

进度说明Progress Status ：

确认问题Issue Identified

Corrective Action Plan Proposed and Implemented (Target at solving the fact) 制定与实施纠正措施(针对发生问题)

Root Cause identified and Preventive Action Plan Proposed (Target at solving root cause) 根本原因确定及制定预防措施(针对根本原因)

Preventive Action Plan Implemented 实施预防措施