不合格品控制程序-全文預覽
【正文】 e Rework Record.由相關部門進行返工，QA 必須重新進行檢驗。紅色標簽上應填寫訂單編號、ID號、產(chǎn)品序號、不合格數(shù)量、問題來源、不良描述等信息。UAI is short for use as it is, also calling concession. 報廢 Scrap 退貨 Return 降級 Downgrade ：產(chǎn)品非關鍵性能失效，但關鍵性能仍可滿足客戶需求的，通過打折、降價、優(yōu)惠等銷售手段，經(jīng)客戶使用方同意后的措施稱之為：降級，亦可稱為降級使用。 Rework to make substandard products conform the customer requirements and taken to Action. Rework has no effect on which any part of the product. It is to fully conform. 返修：使不合格產(chǎn)品滿足預期用途而對其所采取的措施。 Nonconformities from product monitoring and measurement process。(包括客戶退回的不合格品。MF: Nonconforming product shall be segregated immediately once it is found. PD shall inform QA for verification, identifying and dealing with the nonconforming product.：（1）負責公司不合格品的記錄、鑒別、標識、隔離；（2）負責跟催供應商及公司內(nèi)部的品質(zhì)不良及改善；（3）質(zhì)量工程師負責將發(fā)現(xiàn)的不良問題及時通告相關的MRB成員，若有必要時安排并主持MRB會議。This procedure is established to control and prevent the nonconforming product released to production or customer.: 適用于本廠所有不合格的來料、半成品及成品。 date簽名及日期□SA 銷售□SC 供應鏈■MF 生產(chǎn)/車間現(xiàn)場■EN 工程□HR 人力資源■QA 品?！鮂I 財務□FM 設備/維護■PMC 生產(chǎn)計劃■Warehouse 倉儲□VGM in Operations 營運副總Approved by 批準：Retention time 保存年限：1 YearDoc. Name文件名稱Nonconformity Control Procedure不合格品控制程序Doc. NO.文件編號GCTSPQC0001Rev. NO.版本號發(fā)行位置Issue Dpt.MF、EN、QA、PMC、WarehousePage NO.頁次1/9Nonconformity Control Procedure不合格品控制程序 11 / 11 Originator 制訂者:Justin Liu Confidential and Proprietary InformationDoc. NO.:GCTSFQC0009Rev.:Document Amendment Records文件修訂記錄 Revision版本Description修訂內(nèi)容DAR No.文件修訂需求表編號Effective Date生效日期A New edition issued新版發(fā)行/Doc. Name文件名稱Nonconformity Control Procedure不合格品控制程序Doc. NO.文件編號GCTSPQC0001Rev. NO.版本號發(fā)行位置Issue Dpt.MF、EN、QA、PMC、WarehousePage NO.頁次2/9: 對不合格品進行控制，防止不合格品被使用、交付顧客，特制定本程序。Material Review Board，also calling nonconforming product review board, is responsible for reviewing and disposing nonconforming ining material / WIP / finished products on a regular or urgent basis..MRB成員如下MRB member for ining material as below：LEVEL I: OQC (僅適用于出貨不良處置Only for nonconforming Outgoing goods) Sales (as required) FM (as required)Planner (PMC) Buyer (Purchasing) (僅適用于不良來料處置Only for nonconforming ining material) QE (as necessary) EN (as necessary) Production Gaffer (僅適用于不良半成品/成品
環(huán)評公示相關推薦
鄂ICP備17016276號-1