【正文】 品的評審，提出合理有效的處置方案。 Logistics Department to store them separately and label them. The inspector should fill in “unqualified product notice” and notice the quality engineer. After “unqualified product review and action form” is filled in by quality engineer, it will be passed to relevant departments such as engineering department for a review. Finally, it is quality engineer’ responsibility to notice the Purchase amp。由質(zhì)量部對該計劃的落實進行跟蹤并記錄結(jié)果。 All the questionable material and suspicious products will be regarded as unqualified products. 對返工外觀有較明顯痕跡的產(chǎn)品和返修產(chǎn)品，交付前須征得顧客的同意。 Once questionable product is found during production, the quality department shall be informed in a form of “quality information feedback sheet” by the department who found it and anize people to recheck. If it is found qualified, this product will be stocked or flow into the next process. Whereas it will be carried out according ~ 不合格品的管理 Management of Unacceptable Product 1 因生產(chǎn)急需，而讓步接收的原材料或外購件，質(zhì)量部應(yīng)將不合格信息反饋給分供方，要求其采取糾正預(yù)防措施進行改進，并對下次供貨的同類產(chǎn)品進行質(zhì)量跟蹤，確認改進已完成。 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(yīng)立即通知采購物流部隔離存放，并作好標識。負責(zé)組織 不合格品 和可疑產(chǎn)品的處置。 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。由檢驗員填寫《不合格品通知單》，通知質(zhì)量工程師。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(fù)檢。 The judgment of rework and repair should be noticed to the responsible department 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(guān)責(zé)任部門進行原因分析，追究當事人及有關(guān)人員責(zé)任，并執(zhí)行《糾正和預(yù)防措施控制程序》。 If finding unacceptable products, the team leader shall be immediately notified to mark and store separately, inspector will inform quality engineer in a form of “unqualified notice sheet”. Then the quality engineer will fill in the “unqualified product review and action” and pass them to the relevant departments such as engineer department for a review. Manufacture department can conduct the action according to the reviewing opinion give by the relevant departments. .產(chǎn)品最終檢驗 Final check