【正文】 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(shū)》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。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。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 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》。并對(duì)存在同樣質(zhì)量問(wèn)題的庫(kù)存產(chǎn)品、在途產(chǎn)品，按《產(chǎn)品標(biāo)識(shí)和可追溯性程序》及時(shí)追查追回，按《檢驗(yàn)和試驗(yàn)控制程序》進(jìn)行復(fù)檢。For the products of promised acceptance due to urgent need in production, the Quality Department shall feed “Unacceptable” information back to the suppliers and require them to conduct corrective and preventative actions for improvement. Meanwhile, follow up the quality of the same type of products at next supply, thus to confirm if they are corrected. Technical Engineering Department and Manufacture Department shall work out relevant process programs. The factory shall follow the implement these programs, while the inspector and workshop shall conduct supervision and control. 顧客退回產(chǎn)品，由質(zhì)量部進(jìn)行檢測(cè)分析，保留分析結(jié)果。 Quality department should statistic and analyze the unqualified products appearing during production and raw material and ponents and parts each month and present a plan to reduce the unqualified products on the prior basis and hand it to the relevant departments. Quality department is responsible to keep track of fulfillment of this plan and make a record of the result. 因生產(chǎn)急需，而讓步接收的產(chǎn)品，質(zhì)量部應(yīng)將不合格信息反饋給分供方，要求其采取糾正預(yù)防措施進(jìn)行改進(jìn)，并對(duì)下次供貨的同類產(chǎn)品進(jìn)行質(zhì)量跟蹤，確認(rèn)改進(jìn)已完成。The judgment to scrap the product should be authorized by DGM and the scraping product shoul