ts16949物料評(píng)審程序(中英文)-資料下載頁(yè)
2025-08-09 00:26本頁(yè)面
【正文】 貨倉(cāng)物料員將其轉(zhuǎn)入MRB庫(kù)位并及時(shí)補(bǔ)料給生產(chǎn)部, “來(lái)料不良退倉(cāng)單”由生產(chǎn)部物料員將其分發(fā)至生產(chǎn)部、IQC和貨倉(cāng)存檔. The products returned by customer can be reviewed and dealt with as sort, rework or scrap as per theauthorization of this procedure.對(duì)于客戶退回的成品,依據(jù)本程序評(píng)審和處置權(quán)限執(zhí)行挑選,返工或報(bào)廢. If it is necessary, IQC should issue a SCAR (8D) to supplier for the material defect or where applicable keep customer aware of the disposition of the defective product. Refer to “Corrective and preventive actions procedure”.在必要的情況下,IQC應(yīng)將不良物料狀況通知供貨商 , 并發(fā)出SCAR(8D), 參照“糾正及預(yù)防措施程序”.7. RECORD 記錄: Record Description記錄描述Maintained by維護(hù)責(zé)任Retention Time(min)至少保存時(shí)限Obsolete Disposition過(guò)期處理Ining Defect Return To Store來(lái)料不良退倉(cāng)單PRD, IQC, WH生產(chǎn)部, IQC,倉(cāng)儲(chǔ)Three years 三年Tearing銷毀Scrap Material Review List報(bào)廢物料審核單PRD, WH生產(chǎn)部,倉(cāng)儲(chǔ)Three years 三年Tearing銷毀MRB Meeting Review RecordMRB IQCThree years 三年Tearing銷毀Sorting/Rework Report 全檢/加工報(bào)告IQCThree years 三年Tearing銷毀 8. FLOWCHART 流程圖:Line little lot Reject生產(chǎn)中零星退料Line mass lot nonconforming生產(chǎn)中大批量不合格Ining Inspection Reject來(lái)料檢驗(yàn)不合格 PQC issue Process Abnormity Handing Sheet PQC開(kāi)出質(zhì)程異常處理單QA Stop line and raised purge order暫停生產(chǎn)并發(fā)出清除指令Comment on GRN sheet在GRN單上注明PRD fill MRB Label and inform QA填寫MRB標(biāo)簽并通知品質(zhì)部ME, QA ReviewME, QA評(píng)審IQC VerifyIQC確認(rèn)Related Departments make analysis and follow up related action. 相關(guān)部門進(jìn)行原因分析并跟進(jìn)相關(guān)行動(dòng)Scrap報(bào)廢 Ining defect來(lái)料不良IQC make suitable marking for island, WH transfer the rejected lot to RTV storeIQC對(duì)不良批物料做相應(yīng)標(biāo)示, 貨倉(cāng)將不良批物料轉(zhuǎn)入”RTV”庫(kù)Return to scrap store退報(bào)廢倉(cāng)Return to MRB store退MRB倉(cāng)Produce Urgently?生產(chǎn)急需?Scrap報(bào)廢PMC/QA Call MRB meeting to reviewPMC/QA召開(kāi)MRB會(huì)議集中評(píng)審YNUAI讓步接受Rework/Sort重工/挑選RTV退回廠商N(yùn)G Buyer arrange RTV采購(gòu)安排退貨IQC reinspectionIQC重檢OKTransfer to warehouse/Production返回貨倉(cāng)或生產(chǎn)線 ATTACHMENT 附件: Ining Defect Return To Store 來(lái)料不良退倉(cāng)單 Material Scrap Review List 報(bào)廢物料審核單 MRB Meeting Review Record MRB 會(huì)議評(píng)審記錄 . Sorting/Rework Report 全檢/加工報(bào)告更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社
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