【正文】 ONENT檢驗要點INSPECTION CRITERIA儀器設備EQUIPMENT　1Per AVL, check the MFG name按照系統(tǒng)客戶許可供應商列表核對生產廠家　2Per AVL, check MPN　按照系統(tǒng)客戶許可供應商列表核對生產廠家料號　3Verify the package if in good condition, is there dry ice in the package　檢查包裝是否完好,包裝盒內有沒有放干冰.化學品4Verify if the Lot Number in COC matches material39。s　(Chemical 核對廠家出廠報告上的生產批號是否與來料生產批號一致Material)　5Verify if the chemical type in COC amp。 MFG label are same as we required in AVL核對廠家出廠報告上的化學品型號amp。來料標簽上的型號是否與我們AVL清單描述中的型號一致　　6Verify D/C: should 2 or 6 months before the EXPIRY date, refer to Material Age Control Procedure　檢查來料有沒有過期，必須在失效日期前2或6個月，具體參考物料有效期控制流程.　7Viscosity test report or COC should be provided by supplier for solder paste　如果是焊膏需要有廠商黏度測試報告。　8Fill in the inspection report per COC　按照廠家出廠報告填寫檢驗報告 元器件(COMPONENT)檢驗要點(INSPECTION CRITERIA)儀器設備(EQUIPMENT)　1Per AVL, check the MFG name按照系統(tǒng)客戶許可供應商列表核對生產廠家N/A　2Per AVL, check MPN按照系統(tǒng)客戶許可供應商列表核對生產廠家料號塑料粒子( Plastic Resin)3Verify if packaging is proper and in good condition檢查包裝是否合適并完好4Visual check: Color and cleanliness.外觀檢查材料本色，膠料顆粒均勻、干燥、無雜色、雜質、水份，油污、臟物。　5Each lot need a color card 每批塑料粒子需提供色板6COC and RoHS report is required 必須有材質證明書和RoHS報告 Document Checking / 文檔的檢驗 Part Specification or Drawing checking / 規(guī)格說明書或圖紙的檢查 First Article (FA) Report checking / 首檢報告檢查 PCB Inspection Instruction / 印刷線路板的檢驗指導 Fabricated Part Inspection Instruction / 結構件的檢驗指導 L/C/R Meter Operating Instruction / L/C/R測量儀的操作指導 Lot Disposition / 批的處理 Accept the lot if no reject found from visual check, dimensional measurement and solderability/electrical tests. Stamp a “IQA ACCEPT” stamp on the GRN label. Record result of lot disposition on the “IQA Inspection Report”. Stamps ACCEPT on the receiver/DP and forward the lot to Store via receiver.如果任何測試和檢驗都未發(fā)現不良，可將該批允收。在收料標簽上蓋上IQA接受章；在IQA檢驗報告上記錄檢驗結果,并將該批物料轉至IQA檢驗PASS區(qū)域，待倉庫收料員入庫 Reject lot if discrepancy found in any of the above tests/inspections. After pleting the inspection, affix a “QA REJECT” label on the carton/container/reel/bag, forward the reject lot to MRB coordinator. Record result of lot disposition on the “IQA Inspection Report”如果上述的任何測試/檢驗發(fā)現不良，按AQL規(guī)定不符合允收要求則將該批拒收。在完成所有的檢驗項目后，在外箱/容器/卷軸外貼上“MRB”標簽，將拒收材料交給MRB協(xié)調判定，依據判定結果蓋章，若MRB判定為讓步接收，則蓋讓步接收章，若判退則蓋NG章，將該批的檢驗結果記錄入“IQA檢驗告”。 Ining Quality Special Instruction / 來料質量特殊檢驗指導IQSI: This instruction is released by SQE when quality issue found or feedback by customer, supplier or production that requires special or immediate attention. SQE shall provide the instruction to IQA inspector how to inspect and control the quality for a specified period. 來料質量特殊檢驗指導是由供應商質量工程師在客戶\供應商的生產線反饋的質量問題時發(fā)出的要求特殊或緊急注意的指導文件。供應商工程師應指導來料檢驗員在一定的時間段內怎樣去檢驗控制質量問題。更多免費資料下載請進： 好好學習社區(qū)