【正文】 tment according to the requirement of “unqualified review and action sheet”. The unqualified products which have been reworked and repaired should be rechecked according to “check and test control procedure”. 對多次發(fā)生輕不合格品或發(fā)生一次重不合格品以上的相關責任部門進行原因分析，追究當事人及有關人員責任，并執(zhí)行《糾正和預防措施控制程序》。 The products with apparent rework marks or the repaired products shall not be delivered to the customer, unless otherwise approved by the customer in advance. 6 相關文件 Specific Documents AICQ/WI130101 《產(chǎn)品質(zhì)量缺陷嚴重性分級原則》 AICQ/WI130101 “Product Quality Defect Classification Principle” AICQ/WI130102 《返工 /返修作業(yè)指導書》 AICQ/WI130102 “Rework/repair Instruction Manual” 7 質(zhì)量記錄 Quality Records AICQ/QR130101A 〈不合格品評審處置表〉 AICQ/QR130101A “Unacceptable Product Audit amp。并對存在同樣質(zhì)量問題的庫存產(chǎn)品、在途產(chǎn)品，按《產(chǎn)品標識和可追溯性程序》及時追查追回，按《檢驗和試驗控制程序》進行復檢。 If the unqualified product is found among the raw material and outsourced parts which we got through concession for business need, the quality department should feedback this information to the subcontractor and require them to take corrective and preventive measure for improvement and keep track of the quality of the similar products of next time to assure the pletion of the improvement. 成品入庫前，經(jīng)檢驗確認為不合格（致命、重、輕）應及時進行處置，發(fā)生致命和重不合格品，由質(zhì)量部填寫〈質(zhì)量信息反饋單〉進行調(diào)查，執(zhí)行《糾正和預防措施控制程序》。由檢驗員填寫《不合格品通知單》，通知質(zhì)量工程師。 由檢驗員填寫《不合格品通知單》，通知質(zhì)量工程師。 Rework: The workshop is allowed to remachine or reassemble the unacceptable semifinished products or finished products found in production process, thus to make them meet the requirements. 返修：一種或多種質(zhì)量特性，不符合規(guī)定要求，允許經(jīng)過返修，使其滿足使用要求。監(jiān)督不合格品的糾正預防措施的實施。負責組織 不合格品 和可疑產(chǎn)品的處置。 Return or Refusal: If the raw materials and accessory parts purchased, or the semifinished products in workshop are fatally unacceptable or repeatedly severely unacceptable, they shall be refused or returned to the subcontractor or the workshop. 返工：允許生產(chǎn)車間對生產(chǎn)過程中出現(xiàn)的不合格半成品、成品采取重新加工或裝配達到規(guī)定要求。 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(zhì)量部檢驗員進行產(chǎn)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。 During the operation process of workers, the unacceptable or questionable products thus found shall be stored at a specific place as required in site management. Those that can be available for rework immediately should be reworked direct