不合格品控制程序中英文版(更新版)
【正文】 upervisor and manager for approval. ，可通過MRB會議對物料進(jìn)行評審, 其結(jié)果記錄在《MRB報告》 中，具體參見《MRB運作程序》。 QA Dept. shall feedback to responsible Dept. immediately and request for cause analysis, implementing corrective actions. QA Dept. will confirm the improvement effect. 顧客抱怨的糾正與預(yù)防，應(yīng)由品質(zhì)部負(fù)責(zé), 見附件《客戶投訴報告》。 Warehouse is responsible for counting and receiving nonconforming products returned by customer and informs relevant AE. In case these products need to sort, rework or scrap, the responsible Dept. shall handle them and QA shall follow up the rework effect. 、分揀后且經(jīng)由生產(chǎn)部全檢完畢后，立即通知品質(zhì)部安排優(yōu)先抽檢，以避 免和其它產(chǎn)品相混淆。 Ining Inspection Report is distributed by QA Dept to inform MC Dept and meanwhile issue Corrective and Preventive Action Request to supplier for improvement countermeasure.，則MC根據(jù)IQC檢驗報告結(jié)果知會貨倉退貨，貨倉開出《退貨單》, 在供應(yīng)商運回貨物時，將該單要求供應(yīng)商簽名。Production Dept.: Responsible for separation of nonconforming material or products in process. ：負(fù)責(zé)對不合格物料及成品的隔離Warehouse Dept.: Responsible for separation of nonconforming materials and finished products.7. General procedure一般程序7. 1總則 General 本公司的不合格品的處理方式為：退貨、暫允收貨、返工、挑選使用、報廢。D Dept日期Date物料部Material Dept日期Date品質(zhì)部QA Dept日期Date生產(chǎn)部Prod. Dept日期Date貨倉部WH. Dept日期Date運作部OP Dept.日期Date采購開發(fā)部Sourcing Dept日期Date工程部Engineering Dept日期Date人事 amp。Decision on nonconforming products shall refer to the relevant inspection standard or approved sample. 。QA inspector will record nonconforming products in QA Outgoing Inspection Report and request production to rework them. The reworked products will be rechecked until they are all conforming. Nonconforming Products In Stock
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