ts16949來(lái)料檢驗(yàn)作業(yè)指導(dǎo)書(shū)(中英文)-資料下載頁(yè)
2025-08-09 00:24本頁(yè)面
【正文】 ONENT檢驗(yàn)要點(diǎn)INSPECTION CRITERIA儀器設(shè)備EQUIPMENT 1Per AVL, check the MFG name按照系統(tǒng)客戶許可供應(yīng)商列表核對(duì)生產(chǎn)廠家 2Per AVL, check MPN 按照系統(tǒng)客戶許可供應(yīng)商列表核對(duì)生產(chǎn)廠家料號(hào) 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(nèi)有沒(méi)有放干冰.化學(xué)品4Verify if the Lot Number in COC matches material39。s (Chemical 核對(duì)廠家出廠報(bào)告上的生產(chǎn)批號(hào)是否與來(lái)料生產(chǎn)批號(hào)一致Material) 5Verify if the chemical type in COC amp。 MFG label are same as we required in AVL核對(duì)廠家出廠報(bào)告上的化學(xué)品型號(hào)amp。來(lái)料標(biāo)簽上的型號(hào)是否與我們AVL清單描述中的型號(hào)一致 6Verify D/C: should 2 or 6 months before the EXPIRY date, refer to Material Age Control Procedure 檢查來(lái)料有沒(méi)有過(guò)期，必須在失效日期前2或6個(gè)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(cè)試報(bào)告?！?Fill in the inspection report per COC 按照廠家出廠報(bào)告填寫檢驗(yàn)報(bào)告 元器件(COMPONENT)檢驗(yàn)要點(diǎn)(INSPECTION CRITERIA)儀器設(shè)備(EQUIPMENT) 1Per AVL, check the MFG name按照系統(tǒng)客戶許可供應(yīng)商列表核對(duì)生產(chǎn)廠家N/A 2Per AVL, check MPN按照系統(tǒng)客戶許可供應(yīng)商列表核對(duì)生產(chǎn)廠家料號(hào)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(wú)雜色、雜質(zhì)、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(zhì)證明書(shū)和RoHS報(bào)告 Document Checking / 文檔的檢驗(yàn) Part Specification or Drawing checking / 規(guī)格說(shuō)明書(shū)或圖紙的檢查 First Article (FA) Report checking / 首檢報(bào)告檢查 PCB Inspection Instruction / 印刷線路板的檢驗(yàn)指導(dǎo) Fabricated Part Inspection Instruction / 結(jié)構(gòu)件的檢驗(yàn)指導(dǎo) L/C/R Meter Operating Instruction / L/C/R測(cè)量?jī)x的操作指導(dǎo) 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(cè)試和檢驗(yàn)都未發(fā)現(xiàn)不良，可將該批允收。在收料標(biāo)簽上蓋上IQA接受章；在IQA檢驗(yàn)報(bào)告上記錄檢驗(yàn)結(jié)果,并將該批物料轉(zhuǎn)至IQA檢驗(yàn)PASS區(qū)域，待倉(cāng)庫(kù)收料員入庫(kù) 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(cè)試/檢驗(yàn)發(fā)現(xiàn)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(yàn)項(xiàng)目后，在外箱/容器/卷軸外貼上“MRB”標(biāo)簽，將拒收材料交給MRB協(xié)調(diào)判定，依據(jù)判定結(jié)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(yàn)結(jié)果記錄入“IQA檢驗(yàn)告”。 Ining Quality Special Instruction / 來(lái)料質(zhì)量特殊檢驗(yàn)指導(dǎo)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(lái)料質(zhì)量特殊檢驗(yàn)指導(dǎo)是由供應(yīng)商質(zhì)量工程師在客戶\供應(yīng)商的生產(chǎn)線反饋的質(zhì)量問(wèn)題時(shí)發(fā)出的要求特殊或緊急注意的指導(dǎo)文件。供應(yīng)商工程師應(yīng)指導(dǎo)來(lái)料檢驗(yàn)員在一定的時(shí)間段內(nèi)怎樣去檢驗(yàn)控制質(zhì)量問(wèn)題。更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū)
黨政相關(guān)相關(guān)推薦
鄂ICP備17016276號(hào)-1