本表請與盤點清冊一起送會計部－(NHK廠區送財會部)

Application status records of year-end physical inventory List and physical inventory card 年終盤點卡與清冊使用－狀況明細表 Blank and waste sheet NO. 空白與作廢單號 plate電鍍 mold成型

material for engineering mold testing工程試模材料

not included in physical inventory不列入盤點 sample樣品

incoming material to be inspected進貨待驗 description品名 steel/rolled steel鋼材 Material statistics sheet 物料統計明細表

meeting minutes會議記錄 meeting type 會冸

distribution department分發單位 location地點 chairman主席

present members出席人員 subject主題 conclusion結論 decision items決議事項 responsible department負責單位 pre-fixed finishing date預定完成日

approved by / checked by / prepared by核準/審核/承辦

PCE assembly production schedule sheet PCE組裝廠生產排配表 model機鍾 work order工令 revision版次 remark備注

production control confirmation生產確認 checked by初審 approved by核準

department部門 stock age analysis sheet 庫存貨齡分析表

on-hand inventory現有庫存 available material良品可使用 obsolete material良品已呆滯 to be inspected or reworked 待驗或重工 total合計

cause description原因說明 part number/ P/N 料號 type形態

item/group/class類冸 quality品質 prepared by制表 notes說明

Year-end physical inventory difference analysis sheet 年終盤點差異分析表 physical inventory盤點數量 physical count quantity帳面數量 difference quantity差異量 cause analysis原因分析 raw materials原料 materials物料 finished product成品 semi-finished product半成品 packing materials包材

good product/accepted goods/ accepted parts/good parts良品

defective product/non-good parts不良品 disposed goods處理品 warehouse/hub倉庫 on way location在途倉 oversea location海外倉

spare parts physical inventory list備品盤點清單

spare molds location模具備品倉 skid/pallet棧板 tox machine自鉚機