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| 不合格报告 (按纠正措施程序《QP-3030-MG-006》定义,不合格报告分为外部不合格报告和内部不合格报告，外部不合格报告包括顾客、局方和第三方认证机构等开发的不合格报告，如发现问题通知书 (表格 AAC-260),供应商评估报告 (SER )等；内部不合格报告包括质量审核部、适航管理部、质量部门开出的不合格报告 (如故障拒收报告)、质量审核报告等) | |||
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