不合格品控制程序(新)-資料下載頁(yè)
2025-08-22 06:13本頁(yè)面
【正文】 ts disposed back by customers should be conducted a checking analysis and the result is kept well. “Unqualified product review and action sheet” should be filled in and should be carried out. The stocks and the products during transportation with the same quality problem shall be traced back on time according to “product identification and traceable procedure” and recheck according to “check and test control procedure” 經(jīng)評(píng)審判為返工/返修的，按〈不合格評(píng)審處置單〉要求通知責(zé)任部門，不合格品經(jīng)返工/返修后應(yīng)按《檢驗(yàn)和試驗(yàn)控制程序》重新檢驗(yàn)。 The judgment of rework and repair should be noticed to the responsible department according to the requirement of “unqualified review and action sheet”. The unqualified products which have been reworked and repaired should be rechecked according to “check and test control procedure”. 對(duì)多次發(fā)生輕不合格品或發(fā)生一次重不合格品以上的相關(guān)責(zé)任部門進(jìn)行原因分析，追究當(dāng)事人及有關(guān)人員責(zé)任，并執(zhí)行《糾正和預(yù)防措施控制程序》。The relevant department, which has many times of slight unqualified product or once seriously unqualified products, should analyze the reason and find out the concerned people and relevant person and carry out “corrective and preventative measure control procedure” 不合格品的評(píng)審結(jié)果分為：退貨或拒收、返工、返修、回用、報(bào)廢。The review results of unqualified products are divided into: dispose back or reject, rework, repair, reuse and scrap. 管理說(shuō)明Notes to Management 返工和返修后的產(chǎn)品應(yīng)按有關(guān)檢驗(yàn)程序重新進(jìn)行檢驗(yàn)。The products after rework and repair shall be reinspected according to applicable inspection procedures. 在生產(chǎn)、裝配現(xiàn)場(chǎng)，應(yīng)易于得到不合格品返工/返修作業(yè)指導(dǎo)書，并為作業(yè)員所用，所有返工/返修作業(yè)指導(dǎo)書應(yīng)完整保存一份于質(zhì)量部。At production and assembly site, the rework / repair instruction manuals must be easily available for the operators. One plete set of rework/repair instruction manuals shall be kept in Quality Department. 對(duì)所有可疑材料、可疑產(chǎn)品均視同不合格品處理。 All the questionable material and suspicious products will be regarded as unqualified products. 對(duì)返工外觀有較明顯痕跡的產(chǎn)品和返修產(chǎn)品，交付前須征得顧客的同意。The products with apparent rework marks or the repaired products shall not be delivered to the customer, unless otherwise approved by the customer in advance.6 相關(guān)文件Specific Documents AICQ/WI130101 《產(chǎn)品質(zhì)量缺陷嚴(yán)重性分級(jí)原則》AICQ/WI130101 “Product Quality Defect Classification Principle” AICQ/WI130102 《返工/返修作業(yè)指導(dǎo)書》AICQ/WI130102 “Rework/repair Instruction Manual”7 質(zhì)量記錄Quality Records AICQ/QR130101A 〈不合格品評(píng)審處置表〉A(chǔ)ICQ/QR130101A “Unacceptable Product Audit amp。 Disposal Sheet” AICQ/QR1301023A 〈不合格品通知單〉A(chǔ)ICQ/QR1301023A “Unacceptable Product notice sheet”更多資料下載 請(qǐng)到學(xué)習(xí)人
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