某家用電器公司1301不合格品控制程序(新-資料下載頁
2025-07-13 19:34本頁面
【導(dǎo)讀】使用轉(zhuǎn)序和出廠，確保產(chǎn)品質(zhì)量受到控制。質(zhì)量部負(fù)責(zé)原材料、協(xié)配件、自制件，半成品、成品的檢驗和判定。負(fù)責(zé)組織不合格品和可疑。監(jiān)督不合格品的糾正預(yù)防措施的實施。采購物流部負(fù)責(zé)不合格的原材料、協(xié)配件的處置方案的執(zhí)行。技術(shù)工程部參與不合格品的評審，提出合理有效的處置方案。重不合格品和致命不合格品處置需由副總經(jīng)理對提出的處理方案進(jìn)行審批?；蜍囬g提出退貨或拒收。急需采取的書面讓步接收認(rèn)可。此認(rèn)可應(yīng)限定期限或數(shù)量。微缺陷的單位產(chǎn)品。
【正文】 isposed 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)評審判為返工 /返修的，按〈不合格評審處置單〉要求通知責(zé)任部門，不合格品經(jīng)返工 / 返修后應(yīng)按《檢驗和試驗控制程序》重新檢驗。 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” 不合格品的評審結(jié)果分為： 退貨或拒收、返工、返修、回用、報廢。 The review results of unqualified products are divided into: dispose back or reject, rework, repair, reuse and scrap. 管理說明 Notes to Management 返工和返修后的產(chǎn)品應(yīng)按有關(guān)檢驗程序重新進(jìn)行檢驗。 The products after rework and repair shall be reinspected according to applicable inspection procedures. 在生產(chǎn)、裝配現(xiàn)場，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 〈不合格品評審處置表〉 AICQ/QR130101A “Unacceptable Product Audit amp。 Disposal Sheet” AICQ/QR1301023A 〈不合格品通知單〉 AICQ/QR1301023A “Unacceptable Product notice sheet”
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