【正文】 finished products, ME should provide FAR (Fail Analysis Report) to support the MRB judged. Then write down the disposition result on the MRB label. PRD staffs sorted the nonconforming products with ining defect and process defect。 德信誠(chéng)培訓(xùn)網(wǎng)TS16949物料評(píng)審程序Material Review Board (MRB)文件更改歷史記錄Amendment History版次Revision更改日期Change Date更改概要 Description of Changes更改人 Prepared by批準(zhǔn)人 Approved byPrepared by編制Reviewed by審核Approved by批準(zhǔn)TS16949物料評(píng)審程序Material Review Board (MRB)1. PURPOSE 目的:To establish a procedure for reviewing and disposing nonconforming materials, semiproduct, finished products and RMA control in DXC.本程序規(guī)定對(duì)來(lái)料檢驗(yàn)及生產(chǎn)過(guò)程中發(fā)現(xiàn)的不合格物料,半成品,成品及客戶退回品的評(píng)審及處置方法.2. SCOPE 范圍: This procedure is only applicable to DXC.本程序適用于DXC公司.3. DEFINITIONS 定義: PRD: Product Department 生產(chǎn)部 ME: Manufacture Engineering 制造工程 RTV: Return To Vendor/Supplier 退回供應(yīng)商 UAI: Use As It Is 讓步接受 SORT: Segregation Of Bad And Good Unit 選用 SCAR Supplier/Subcontractor Corrective Action Request (8D) 供應(yīng)商改進(jìn)行動(dòng)要求 (8D) GRN: Goods Receipt Note 收貨單 MRR: Material Review Record 物料評(píng)審記錄4. REFERENCE DOCUMENT 參考文件: DXC705 Raw Material Quality Control Procedure原材料質(zhì)量控制程序 DXC805 Nonconforming Control Procedure 不合格品控制程序 DXC806 Stop Shipment and Purge Order Procedure 停止出貨和清除指令程序. DXC807 Corrective and Preventive Actions Procedure 糾正及預(yù)防措施程序. 5. RESPONSIBILITY 職責(zé): QA is responsible to chair MRB meeting when defective material are defected in line, QA review the nonconforming products and issue SCAR (8D) if necessary.當(dāng)不合格物料在產(chǎn)線發(fā)現(xiàn)時(shí),QA負(fù)責(zé)主持MRB會(huì)議, 確認(rèn)不合格產(chǎn)品, 并在必要的情況下發(fā)出SCAR(8D). PRD is responsible to fill MRB label and inform QA members to review the nonconforming products, and return them to warehouse.生產(chǎn)部負(fù)責(zé)填寫MRB標(biāo)簽并通知品質(zhì)部成員評(píng)審不合格品, 并將不合格品退回貨倉(cāng). PUR/ IQC are responsible to inform supplier of the nonconforming data, PUR responsible to arrange the nonconforming materia