【正文】 g for the same issue, it is unnecessary to reissue《8D CAR Report 》. 生產(chǎn)部經(jīng)全檢或返工后的退貨，需經(jīng)FQC再次抽檢，若不合格，則需由QE/QC主管再確認(rèn)。The parts are to be rechecked by FQC after 100% inspection or rework or sort or process by production. If they are still rejected, reviewed by QE/QC supervisor. 只有經(jīng)FQC抽檢合格的客戶退貨品，方可存?zhèn)}或交付給客戶。Rework/Sort/Process products cannot be transferred to warehouse or delivered to customers before pass QC inspection. 生產(chǎn)部處理報(bào)廢貨品時(shí)，需填寫《Inventory Scrap From(ISF)》QFPM016，交QC、生產(chǎn)部主管/生產(chǎn)經(jīng)理/廠長(zhǎng)核準(zhǔn)后，再通知物料組打水口處理。Scrapped parts cannot be transferred to Grinding Room and ground before Inventory Scrap FormQFPM016 which has to be filled by Production are approved by QC, Production supervisor/manager/plant manager. 重大問(wèn)題上報(bào)To report critical problem 如某次退貨某部品不良點(diǎn)影響功能或外觀，且批量較大(數(shù)量3000 pcs)或造成重大經(jīng)濟(jì)損失QE 將 《8D CAR》 QFQC022送報(bào)廠長(zhǎng)。If a certain batch of product in a large size (Quantities 3000 pcs) or caused serious economic loss for nonconforming appearance or function, QE shall submit the 8D CAR to Plant Manage. 客戶退貨結(jié)案 RMA Closing ProcedureA. 從RMA指定的時(shí)間計(jì)算，若30天內(nèi)未收到來(lái)自客戶要求處理關(guān)于此退貨各事項(xiàng)的聯(lián)絡(luò)，則RMA結(jié)案。If Flex GongMing Site has not received the RMA request items from the customer within thirty (30) days of the RMA assignment date, the RMA will be closed.B. 當(dāng)退貨補(bǔ)給客戶后，RMA則結(jié)案。After return shipment of a replacement part to the customer, PM/PA will close the RMA. 相關(guān)文件和數(shù)據(jù) Relevant document and data。 N/A 品質(zhì)記錄Quality Records：:Record Description記錄名稱Form No記錄的表格編號(hào)Keep by保管人Retention Time(Min)保存期限Obsolete Disposition過(guò)期處理辦法Return Material AuthorizationQFQC014QC clerk2year書面記錄撕掉，電子檔刪除Tear the hardcopy and delete the softcopy品質(zhì)異常報(bào)告書或類似的資料(客戶提供)Quality Anomaly Report or the like Provided by customerN/AQC clerk2 year8D CAR ReportQFQC022QC clerk2 yearInventory Scrap Form(ISF)QFPM016Production Clerk2 yearFor medical products, keep 10 years 醫(yī)療產(chǎn)品需保存10年。8D矯正行動(dòng)報(bào)告主題Concern Title 溢膠發(fā)生日期 Open Date完成日期 Status Date處理編號(hào) Ref. No供貨商名稱Suppl材料編號(hào)Part NumberPSM4940D DescriptionR12溢膠*3PCS.送檢13000PCS,抽驗(yàn)315PCS. Action(s)1. 將送檢之PSM4940D 13000KIT拉回PLE返工.2. 將所有未送之SMT成品全數(shù)REWORK.完成日期Implementation Date Cause(s),程序坐標(biāo)Y軸偏移30條,移位站在移位 時(shí),逆時(shí)針規(guī)正,造成SMT組件焊點(diǎn)上沾有紅膠. 比率% Contribution 36/13000=%1. 永久矯正對(duì)策Permanent Corrective Action(s),須重新校正程序坐標(biāo)一次 () PS:原只有新機(jī)種試RUN時(shí),須100%校正程序坐標(biāo),舊機(jī)種只調(diào)整 OFFSET值即可.,如移位站發(fā)現(xiàn)兩個(gè)相同問(wèn)題相同位置,須及時(shí) 提報(bào)該線班長(zhǎng),及時(shí)回授技術(shù)員調(diào)整機(jī)臺(tái).,嚴(yán)禁逆時(shí)針平滑規(guī)正組件,須用鑷子夾起組件重新放置置中即可.完成日期Implementation Date of Corrective Action Effectiveness經(jīng)確認(rèn)此對(duì)策已實(shí)施,有效率% Effect Actions Taken to Prevent Reoccurrence?Inform Customer ?YES :NO :更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)