iqc來(lái)料品質(zhì)控制程序(編輯修改稿)
2025-08-03 11:54 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 PUR contact the customer or vendor to deal with the material when the material not match the Receipt number.當(dāng)物料與上料單有關(guān)資料不相符時(shí)，貨倉(cāng)作成《 顧客提供物料差異報(bào)告 》報(bào)PMC/SA/PUR，PMC/SA與顧客聯(lián)絡(luò)作出處理；當(dāng)采購(gòu)物料與送貨單不相符時(shí)，由PUR與供方聯(lián)絡(luò)處理。 ST will notify IQC by . Take sample and inspection抽樣和檢查： IQC according related request (according the customer request if customer request specially) to sample and inspect after receiving the RMT or RIT. The material should store at the area wait to inspect at ST Pb or No Pb area. If ST not mark the Pb or No Pb IQC can not to sample and inspect. IQC sample the material to the related area to inspect. IQC接到貨倉(cāng)部的物料接收單或是重檢單后，組織檢驗(yàn)員按有關(guān)規(guī)定進(jìn)行抽樣(有客戶特殊要求的，按客戶要求執(zhí)行)。這些物料暫放于貨倉(cāng)有鉛/無(wú)鉛待檢區(qū),由貨倉(cāng)貼上相應(yīng)有鉛/ 抽取樣品到相關(guān)區(qū)檢驗(yàn)。 Inspector inspect the material according the sample, BOM, drawing, work instruction and so on. Inspect and mark the RoHS dispart from noRoHS. Check the chemical at special area in it for try if necessary.檢驗(yàn)員將抽取的樣品按相關(guān)的樣板、BOM、圖紙、作業(yè)指導(dǎo)書、環(huán)境要求等相關(guān)資料進(jìn)行檢驗(yàn)。 對(duì)RoHS,noRoHS物料分開檢查, 分別標(biāo)示。 化學(xué)品物料在倉(cāng)庫(kù)化學(xué)品專管區(qū)進(jìn)行驗(yàn)證, 必要時(shí)進(jìn)行試用驗(yàn)證. Sample size and accept level: AQL C=0. Sees attachment.抽樣水準(zhǔn)和判定水準(zhǔn)：AQL C=0. 如附件。 Samples should be randomly selected from the lot, and should be inspected according to SER and/or IQC Inspection Instruction. 樣品應(yīng)該是隨機(jī)抽取，並且根據(jù)SER和IQC檢查指導(dǎo)書檢查。 Result Record記錄檢查結(jié)果 The inspection result must be checked by IQC leader or superior. If the result is NG, it must be checked by superior. 檢驗(yàn)完成后,。 The inspection result should be recorded in the “IQC Inspection Report”, and register it in “Ining Material Inspection Summary”. 檢查結(jié)果應(yīng)該記錄在“IQC檢驗(yàn)報(bào)表”，並記錄到“來(lái)料檢查總表”中。 IQC management the ining material inspection result well. IQC妥善保存來(lái)料檢驗(yàn)相關(guān)記錄. Disposition執(zhí)行： If the lot is accepted, “IQC
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