【正文】 Ining inspection IQC shall get internal training and relevant qualification certificate. 相關(guān)文件和數(shù)據(jù) Relevant document and data FQPNCP01《不合格品管制》 Control of nonconforming product FQWIQC01《應(yīng)商糾正行動(dòng)要求》 Vendor Corrective Action Requisition 德信誠(chéng)培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) SQC002《品質(zhì)檢查標(biāo)準(zhǔn)》 Quality Inspection Specification SIQC001 《塑膠來料檢驗(yàn)指引》 Plastic ining material inspection instruction 各種《來料檢驗(yàn)指導(dǎo)書》 All kinds of Ining inspection instruction 其它檢驗(yàn)指引 Others inspection instruction 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 過期處理辦法 《 Receiving Move Ticket》 QFMW006B Warehouse /IQC 1 year 書面記錄撕掉，電子檔刪除 Tear the hardcopy and delete the softcopy 原料緊急放行申請(qǐng)書 Raw material urgently releasing application QFQC043 IQC 2 year 塑膠原料檢驗(yàn)報(bào)告書 Plastic raw material inspection report QFQC027 IQC 2 year 來料檢驗(yàn)報(bào)告書 Ining material inspection report QFQC036 IQC 2 year 來料檢驗(yàn)月報(bào)表 Monthly report of ining material inspection QFQC031 IQC 2 year 不合格品報(bào)告 Nonconforming Report QFQC005 IQC 1 year 針對(duì)醫(yī)療產(chǎn)品，則保存 10 年。 IQC stick “FP IQC PASSED” label on acceptable plastic raw material and “FP IQC REJECTED” label on nonconforming product. Label must be noted: material name, batch no. , quantity, inspector, inspection date, inspection result 其它來料 IQC 檢驗(yàn)合格貼上綠色的“ FP IQC PASSED”標(biāo)貼，不合格貼上紅色” FP IQC REJECTED ”標(biāo)貼，并在標(biāo)貼上加蓋相應(yīng)印章 (藍(lán)色 )，或直接在外箱標(biāo)簽上蓋上 “ FP IQC PASSED”或” FP IQC REJECTED ”印章。 urgently releasing material, IQC need make temporary identification which is noted: 德信誠(chéng)培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) description, number, quantity and obvious “trial using” and signed by IQC Head. 試用過程中， IPQC 需對(duì)其進(jìn)行跟進(jìn)，一旦發(fā)現(xiàn)來料不良應(yīng)立即停止生產(chǎn)，并及時(shí)通知 IQC 對(duì)來料進(jìn)行處理。緊急放行物料， IQC 需臨時(shí)制作標(biāo)貼注明：物料名稱、編號(hào)、數(shù)量以及顯眼的“試用”字樣， 并由 IQC 負(fù)責(zé)人于標(biāo)貼上加簽。 Ining Material Concession amp。緊急放行申請(qǐng)表》 QF173。 urgently ining materials which have not been released and follows up. If nonconformity is found, noting in time production dept. to stop use concession amp。如發(fā)現(xiàn)質(zhì)量問題，應(yīng)即時(shí)通知生產(chǎn)部門停止使用緊急放行物料。 If not meeting above condition and production still need urgently releasing, problem description and approved by Quality senior supervisor or upwards are necessary. IQC 將及時(shí)對(duì)免檢 amp。 Urgent need by production and less than 2 working days for IQC inspection after received RMT 此來料品質(zhì)穩(wěn)定，先前未發(fā)生嚴(yán)重品質(zhì)問題。 Based on actual state and whether the requested material meets the following condition. IQC shall determine to release it or not. 第一次來料或工程打樣使用 First ining material amp。 Warehouse confirm on the application report about receipted Ining material quantity, relevant batch no. and RMT no. 。QE and having no enough time for ining inspection, related dept. need fill in Ining Material Concessionamp。Ining material of urgent need amp。 Urgently releasing 對(duì)于生產(chǎn)急需而來不及檢驗(yàn)或工程打樣無樣板的來料，相關(guān)部門需填寫《來料免檢 amp。 Ining free of inspection will be canceled. 免檢 amp。但 IQC 可對(duì)免檢部品隨機(jī)檢查，如發(fā)現(xiàn)品質(zhì)異常，可隨時(shí)取消該物料免檢資格。 IQC base