不合格品控制程序(文件)
【正文】 e and quantity should be kept. Product before release to next process. The record of authorized expiration date and quantity should be kept. Product shipped on the authorization should be properly identified on each shipping package.注：若產(chǎn)品或制程不同于目前顧客所批準的則需取得顧客的讓步或偏離許可后方能進行下一步程序。QA 負責稽查糾正措施的實施和有效性,并將內(nèi)容列入《CAR/8D 跟催表》內(nèi)進行管制。 EN齒形面不允許有≥。 EN刻字信息錯誤。 EN軸外徑尺寸、軸臺尺寸、內(nèi)孔尺寸1齒形深度2齒形長度3表面粗糙度硬度涂層附著力涂層厚度10. Related procedures參考文件： Inspection Control Procedure 檢驗控制程序 () Corrective and Preventive Action Control Procedure糾正預(yù)防措施控制程序（） Production control procedure 生產(chǎn)控制程序 () Record Control Procedure 記錄控制程序（） Warehouse control procedure 倉庫控制程序（）11. Related Record相關(guān)記錄： Quality Deviation Disposition Application 品質(zhì)異常處理申請單（） CAR/8D List CAR/8D跟催表（） Corrective and Preventive Action Report 糾正預(yù)防措施報告書 （） Outgoing Inspection Report 出貨外觀檢驗報告（） Rework Record 返修記錄 () Scrap Disposal Form 報廢處理單 ()12. Appendix附件： “IQC OK label” IQC 合格章（） “IQC NG label” IQC 不合格章（） “Waive label” IQC“特采”章（） “Accept Label”合格標簽 () “Reject Label” 不合格標簽 () “Waive label”特采標簽() “Hold label” 暫停使用標簽（）。1ReworkQA/EN產(chǎn)品表面涂層脫落（非前刃面）。 EN軸臺不允許有≥。1ScrapQA/EN前刃面不允許有≥。 Hold 待定:QA stick “HOLD label” on the package ofpending product and store it in the areawhich environment needed to achieveconformity to the product requirement.品質(zhì)部貼待定標簽于產(chǎn)品外包裝上，待判定產(chǎn)品應(yīng)置于符合產(chǎn)品儲存環(huán)境要求的場所。 Repairing 返修：Sale to give repair order and according to the conclusion of MRB Report. Planning to printthis order from order system and sent to shop floor. Operator takes a repair order and non conformity product form MRB area move to shop floor. After, according to it to production.銷售依照MRB報告結(jié)論下達返修訂單，計劃從訂單系統(tǒng)中打印后送至生產(chǎn)，操作員從MRB區(qū)將不合格品及返修訂單一起轉(zhuǎn)移至生產(chǎn)車間，之后生產(chǎn)依照返修工單進行生產(chǎn)。 Need review 需要會簽:QE write the MRB report and sent to MRB reports to relevant Dpt. If need review. Reviewed by related departments and make a final conclusion on MRB reports, theMRB reports, traveler and product shall be placed in MRB area. ME/QA engineer confirm thenonconformity at the same time.如果需要會簽，QE編寫MRB并發(fā)出MRB報告，發(fā)送至相關(guān)部門會簽《MRB報告》并作最終結(jié)論，此申請單、流程卡連同產(chǎn)品同時置于MRB區(qū)域，同時由工程/品質(zhì)工程師對不良品進行確認.QAENRelated dept.Quality Deviation Disposition Application 質(zhì)量異常處理申請單（）MRB ReportMRB 報告()Nonconforming Product disposition不合格半成品/成品的處理4 Perform the next step according tothe conclusion of QDD/MRB.按《質(zhì)量異常處理申請單》上的結(jié)論執(zhí)行下一步動作： Rework 返工:QA must reinspect after the product reworked by related Depts. Production need make record on th
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