【文章內容簡介】 Supersede FIFO system Retrieve History File(History card specification etc.....)by part and project Raised by Buyer, approved by IQA Sampling Inspection Exception: Vacuum packed moisture sensitive ponent Other Exempted Inspection Component Dock To Stock。 ILT(Inter Location Transfer) Check packing integration Used to transfer material between Visual inspection IQA/MRB/Warehouse Measurement (mechanical electrical) Loose ponent: AQL=%, C=0 MILSTD 105E 5 samples/reel for 1reel a lot, 3 sample/reel for several reels a lot Accept Rejected Material Material move with Pending sticker to MRB location MDR (Material Discrepancy Report) MRB meeting (inform customer or vendor whenever necessary) UAI Screen/Rework RTV scrap others (customer approval) Warehouse pass no yes MRB(ADR) Flow chart. IQA MRB (ADR) UAI SORT. RTV SCRAP STOCKROOM VENDOR ANY QLY OR ADMIN. PROBLEM Shipment process flow PROCESS FLOW 流 程 DOCUMENT A/R PROD. SCHEDULE PROD. PACKER FGS NOTE PROD. EXEC/MH FGS NOTE PROD. EXEC/MH FGS NOTE PROD,/STOREHAND FGS NOTE STOREHAND BINCARD FGS NOTE STOREHAND PROD. SCHEDULE PC SHIPMENT REQUEST INVOICE FINANCE ACCOUNTING PACKING LIST STOREHAND SR. INV. PACKLIST STOREHAND BINCARD STOREHAND PRODUCTION PACKING SHIP PREPARE INVOICE PACKING LIST RAISE SHIPMENT REQUEST UPDATE BINCARD DATA ENTRY STOCK IN FGS CONFIRM RECEIPT SENT TO FGS RAISED FGS NOTE UPDATE BINCARD INFI 出 貨 流 程 圖 Bill Of Material(bom) C u s t o m e r : B U PA S S Y : 9 5 0 0 A S 1 T D E S C : S w i nc hi ng bo a r dR E V : 0 2P / N Q TY D E S C LO C A TI O N9 5 0 0 1 0 0 2 6 C A P , 4 7 U F, 1 6 V , 1 0 % , R B C 1 , C 2 , C 3 , C 4 , C 7 , C 89 5 0 0 1 0 0 3 2 C A P , 4 7 U F, 1 0 0 V , 1 0 % , R B C 5 , C 69 5 0 0 1 0 3 9 1 7 4 F7 4 , D I P 1 4 U19 5 0 0 1 0 2 8 4 R E S . 1 0 K , 1 / 8 W A T T , 1 0 % , S I P 3 R V 1 , R V 2 , R V 3 , R V 49 5 0 0 1 0 0 0 1 P C BMATERIAL STATUS A S S : H P F 0 3 3 9 4 1 0 0 S E TP / N P E R PO R E C E M R B S TO R E W I P P E N D FG SHR HM HS HW HP HFA 1 120 120 0 120 100 0 100B 2 250 240 0 240 200 0 200C 3 400 400 50 350 300 20 300D 1 100 100 0 100 100 0 100Backflush Cycle count ? A parts weekly cycle count ? A Part 每 周 盤 點 一 次 ? B parts monthly cycle count ? B parts 每 月 盤 點 一 次 ? C parts quarterly cycle count ? C parts 每 季 盤 點 一 次 ? IDM monthly cycle count ( Except solder pasts and glue ) ? IDM 每 月 盤 點 一 次（ 除 了 焊 膏 和 膠 水 ) ? Solder pasts and glue must do daily count and check its expire date ?焊 膏 和 膠 水 每 天 盤 點 并 檢 查 保 質 期。 STORE CYCLE COUNT PROCESS . . CLASSIFICATION A PARTS WEEKLY CYCLE COUNT, 20% ITEM DAILY COUNTED UPDATE CYCLE COUNT DATA FORM B PARTS MONTHLY CYCLE COUNT, 5% ITEM DAILY COUNTED sssscy cle co unt d a ta formp ar t n o . lo c