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turing Quality Manager is responsible forsupporting the implementation of this procedure生產(chǎn)質(zhì)量經(jīng)理負(fù)責(zé)支持該程序的應(yīng)用。REQUIREMENTS:要求 :Manufacturing sites shall use Visual Management Stoplight.生產(chǎn)現(xiàn)場應(yīng)該實行可視化管理 — 停止信號燈Nonconforming product should be segregated. Areas of segregation (. scrap bins, rework tables, rework product float, spill containment areas) should be foot printed or otherwise clearly identified.不合格品應(yīng)該分離開,分離區(qū)域應(yīng)該標(biāo)出范圍軌跡或有清晰的標(biāo)示。Use Department Containment Worksheet to fill out and identify the areas in each department which will need to be checked for nonconforming product in the event containment activity is initiated. 填寫部門遏制表單,標(biāo)示出每個需要對不合格品進(jìn)行檢驗的部門的遏制區(qū)域以啟動遏制行動不合格品控制Control Of Nonconforming ProductREQUIREMENTS (continued):要求(續(xù)) :For product containment issues (. when nonconforming product is beyond a department’s scope of control), Department Containment Worksheets shall be pleted for each department containing suspect product (this willensure establishment of an effective breakpoint). 對產(chǎn)品遏制事件(比如當(dāng)不合格品超出部門控制區(qū)域時),部門遏制表單應(yīng)該由包含可疑產(chǎn)品的各部門完成(這將確保建立有效中斷點(diǎn))。For product containment issues, all product containers shall be identified in adherence to above process. To maintain an effective breakpoint, all conforming product containers after breakpoint shall be identified with a green mark (use of other colors, except red and yellow, is acceptable to indicate verification of multiple features). Suspect and nonconforming product shall be identified with a yellow or red paint mark when feasible.對于產(chǎn)品遏制事件,所有產(chǎn)品容器 (包裝)應(yīng)該根據(jù)以上程序進(jìn)行識別 。 為了保持有效的中斷點(diǎn),所有中斷點(diǎn)以后的合格產(chǎn)品都應(yīng)該以綠色進(jìn)行標(biāo)示(除紅、黃外,其它顏色也可以用來標(biāo)示多特性的驗證情況)。在可行的情況下,可疑品和不合格品應(yīng)該用黃色或紅色來標(biāo)示。不合格品控制Control Of Nonconforming ProductREQUIREMENTS (continued):要求(續(xù)) :For product containment issues, breakpoint maintenance shall be verified (via 100% inspection for containment identification) for a duration specified by the site Quality Manager or designate.對于產(chǎn)品遏制事件,應(yīng)該對現(xiàn)場質(zhì)量經(jīng)理或委派人員指定的對中斷點(diǎn)的維護(hù)期進(jìn)行驗證(通過對遏制識別進(jìn)行 100%檢查來進(jìn)行)。Product which has been removed from the conforming product process flow (. product in containment areas, rework / repair areas) should be reintroduced into the process stream at or prior to the point of removal to ensure all Control Plan inspection and tests are adhered to.從合格產(chǎn)品流中移除的產(chǎn)品(比如:遏制區(qū)域、返工 /維修區(qū)域的產(chǎn)品)應(yīng)該在移除點(diǎn)或之前重新引入到過程流中,以確保所有對控制計劃進(jìn)行檢查和測試。The manufacturing site shall clearly define the process authority for releasing product out of rework, repair and containment areas.生產(chǎn)現(xiàn)場應(yīng)該對返工、維修和遏制區(qū)域產(chǎn)品的分發(fā)過程和權(quán)限進(jìn)行清晰的定義。For product containment issues, local leadership shall review the results of the cont