某家用電器公司1301不合格品控制程序(新-文庫吧
2025-06-23 19:34 本頁面
【正文】 s is allowed to reach application requirement through repair. 回用 ： 原材料 、協(xié) 配件 、半 成品不合格的特性在一定范圍內 ，并 限于一定期限或數(shù)量的產品因生產 急需采取的書面讓步接收認可。此認可應限定期限或數(shù)量。 Compromised adoption: In case of urgent need in production, the raw materials, accessory parts and semifinished products with unacceptable characteristics limited within a certain scope can be concessively accepted in written form, but only limited to a certain time period or quantity. This acceptance shall specify the time limit or quantity. 報廢：對生產過程中的原材料、協(xié)配件、半成品出現(xiàn)的致命或重不合格進行的處理。 Scrap: This is the disposal of the raw materials, accessory parts and semifinished products that are found to be fatally or severely unacceptable during production process. 不合格品的分類 Classification of Unacceptable Product ａ）致命不合格品：指有一個或一個以上的致命缺陷，也可能還有嚴重缺陷和 (或 )一般缺陷、輕微缺陷的單位產品。 Fatally Unacceptable Product: It refers to the unit product that has one or more fatal defects and possibly, some severe defects and/or general defects, or slight defects. ｂ）重不合格品：有一個或一個以上嚴重缺陷，也可能還有一般和（或）輕微缺陷，但不包含致命缺陷的單位產品。 Severely Unacceptable Product: It refers to the unit product that has one or more severe defects and possibly some general and/or slight defects, but without fatal defects. ｃ）輕不合格品：有一個或一個以上一般缺陷或輕微缺陷，但不包含致命和嚴重缺陷的單位產品。 Slightly Unacceptable Product: It refers to the unit product that has one more general or slight defects, but without fatal or severe defects. 5 工作程序 Work Procedures 不合格品的評審及處理 Review and handle of Unacceptable Products 來料檢驗 Material Inspection 質量部檢驗員進行產品檢驗時，發(fā)現(xiàn)不合格品時，應立即通知采購物流部隔離存放，并作好標識。 由檢驗員填寫《不合格品通知單》，通知質量工程師。由質量工程師填寫《不合格品評審處置表》后傳遞到技術部等相關部門評審，并通知 采購物流部按不合格品的處置意見進行相應的處理。 When the Quality Department’s inspector is conducting product inspection, any unacceptable products thus found shall be immediately informed to Purchaseamp。 Logistics Department to store them separately and label them. The inspector should fill in “unqualified product notice” and notice the quality engineer. After “unqualified product review and action form” is filled in by quality engineer, it will be passed to relevant departments such as engineering department for a review. Finally, it is quality engineer’ responsibility to notice the Purchase amp。 Logistics Department to give the action according to the unqualified handle opinion. 生產過程檢驗 Production Process Inspection a. 制造部操作工在操作過程中，發(fā)現(xiàn)不合格品或可疑產品時，按照現(xiàn)場管理要求將不合格品或可疑產品放置在規(guī)定的存放處，能立即返工的，由操作工直接進行返工。不能返工的，作好標識和記錄，通知生產主管，由生產主管以《質量信息反饋單》通知質量部。由質量工程師填寫《不合格品評審處置表》后傳遞到技術部等相關部門評審，由制造部按評審意見進行相應處理。 During the operation process of workers, the u
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