【正文】 SQE renew the QPL data, and issue the QPL to purchasing department and IQC SQE更新 QPL資料，并發(fā)布給采購部和 IQC EXHIBITS 各種圖表 Part qualified certification sheet(PQCS) 部件認證審核單 (PQCS) GZQADOP18FM1 First sample referring sheet 初始樣品提交表 GZQADOP18FM2 Dimension analysi sheet for referring sample 樣品提交尺寸分析表 GZQADOP18FM3 Supplier Deviation Request 供應商偏差需求 GZQADOP18FM4 Corrective Action Report 修正措施需求單 GZQADOP18FM5 Qualified Parts List 部件承認清單 GZQADOP18FM6 Parts Qualified Flow Chart 零件承認流程圖流程圖 GZQADOP18FC1 Subject: 主題 Issued Date: 發(fā)布日期 Document No. 文件編號 : GZQADOP18 Version 版本 : 0 Page: 頁數(shù) 10 / 10 Prepared by: 編制 Cui QS 崔黔松 Checked by:Zhang CQ 審核 張超群 Approved by: Wang Quanfa 批準 汪泉發(fā) GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承認程序 Sep 09, 20xx Begin 開始 負責 資料 Offering the part qualified requirement and numbering 提出零件承認需求并編號 Deciding the part qualified requirement 決定零件承認需求零件承認需求 Send the part qualifid requirement to supplier and follow up the sampl 零件承認需求通知供應商并跟蹤供應商樣品 Initial sample evaluated 首件評估 Not be accepted 不接受 First batch inspection 首批定單檢驗 Part qualified零件承認 Purchase Department 采購部 SQE/Engineer Department SQE/工程部 Engineer Department 工程 部 BU/IPQA IQA Engin er Department/SQA 工程部 /SQA Part qualified certification sheet 部件認證審核單 First sample referring sheet 初始樣品提交表 Ining inspe tion report 接收檢驗記錄 Qualified Parts List 部件承認清單 Trialproduct Report 試產(chǎn)報 告 Engineer Te tReport 工程測試報告 Update QPL更新 QPL SQA Engineering test needed? 需要工程測試 ? Result? 結(jié)果 ? Trialproduct neede 需要試產(chǎn) ? No needed 不需要 Not be accepted 不接受 R sult? 結(jié)果 ? 不需要Not be accepted 不接受 Not be accepted 不接受 SQE/Engineer Department SQE/工程部 采購部衡量 2 Days 2天 2 Days 2天 。同時啟動零件承認。 if the ining material is disqualification continuously 3 batchs, quality department advance the formal requirement to require the purchasing department to change the supplier 檢驗結(jié)果不合格，質(zhì)量部門在 1天內(nèi)發(fā)出 CAR，由供應商提出糾正預防措施；如果連續(xù) 3批交貨不合格，質(zhì)量部門提出正式要求，請采購更換供應商。 Quality department do the inspection to the first batch order, and finish the inspection record 質(zhì)量部門對首批訂單進行檢驗，并做好檢驗記錄。R≤ 30% 需 SQE核準 Cpk manufacture process analysis Cpk制程能力分析 A. SQE decided the characteristic and mether how to do CPK analysis. Supplier need to provide enough parts used in CPK analysis, if necessary, SQE will do the CPK together with the supplier, the supplier need to show the target and the actual achieving ability in PCP. SQE決定須進行 Cpk分析之特性和方法。R30% 不可接受 c) 20%≤ GRamp。R20% 可接受 b) %GRamp。R之要求為 a) %GRamp。R, linearity, stability analysis