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倉(cāng)庫(kù)發(fā)料于制造部門(mén)2 IPQC品管員投產(chǎn)前進(jìn)行來(lái)料檢驗(yàn)〈發(fā)料單〉IPQC巡檢報(bào)告 NG倉(cāng)儲(chǔ)管理程序 OK3 確認(rèn)OK后投入生產(chǎn) 4 正式生產(chǎn)前作業(yè)員做首件/自主檢驗(yàn)記錄表 首件/自主檢驗(yàn)記錄表 NG制程管制程序5 IPQC品管員確認(rèn)首件/自主檢驗(yàn)記錄表 首件/自主檢驗(yàn)記錄表 OK6 確認(rèn)OK后進(jìn)行制程巡檢7 判定合格,在作業(yè)流程卡上簽名,流入下工站IPQC巡檢報(bào)告IPQC巡檢報(bào)告OK 8 判定為不良品,掛上紅色重工流程卡IPQC巡檢報(bào)告NG 制程管制程序9 隔離于不合格區(qū)10 由QE分析及提出改正預(yù)防措施紅色不良標(biāo)示卡制程異常通知單 矯 正及預(yù)防措施報(bào)告不合格品管制程序持續(xù)改進(jìn)管制程序No.IPQC FLOW CHARTContent Used FormDepartmentsProcedureStorage QC Production Line1 Receiving material from warehouse Delivery list2 raw material inspection by IPQC IPQC inspection report NG Oprocedure of storage , 3 Confirmed ok,put into production lineMaking first product/Self inspection4 before productioninspection of first product formNGProcedure of in processing manufactureIP