ts16949物料評審程序(中英文)-文庫吧資料
2024-08-22 00:26本頁面
【正文】 ls RTV. 采購/IQC負責(zé)將不合格批物料狀況通告客戶或供貨商, 采購還負責(zé)安排將不合格品退回供貨商. PUR is responsible to charge the supplier of sorting/reworking cost and other loss due to material quality issue, and call MRB meeting to review the reject lots of IQC raised.采購負責(zé)向供貨商索取選用或重工費用及由于物料問題而導(dǎo)致的損失, 并召集MRB會議處理IQC拒收的緊急物料. ME is responsible to analyze nonconforming products.ME負責(zé)分析不合格品. All MRB members are to propose and decide on defective material disposition and carry out the followup actions as agreed in the meeting.所有MRB成員負責(zé)執(zhí)行MRB會議之決議,并跟進MRB會議決定的所有行動措施. IQC is responsible to confirmed material which is suspected has defect. And IQC drive supplier to take corrective action if necessary .IQC負責(zé)對被懷疑的物料進行確認,并且在必要的情況下,將要求供貨商對其進行改善.6. PROCEDURE 程序: MRB team consist MRB小組成員Normally, MRB team consists QA, PRD, PMC, PUR managers or whose dictated representative, if necessary other related members also can attend the meeting (such as supplier, customer etc.).通常, MRB小組由品質(zhì)部、生產(chǎn)部、物料部、采購的部門經(jīng)理或其指定代表組成, 如有必要其它相關(guān)的成員也應(yīng)參加(例如供貨商, 客戶等). Ining Inspection Reject 來料檢驗不合格 When the ining lot is rejected by Beckett (ZhongShan), IQC for quality or other causes, it should be marked on the GRN sheet. 當(dāng)來料檢驗批判定不合格后,由IQC注明于收貨單. The rejected lot will be put into IQC Reject area by WH. If the coverage of defects is beyond IQC area, IQC shall work with QA to consider raising a purge order.不合格物料由貨倉轉(zhuǎn)移至IQC拒收區(qū)隔離存放, 如果不合格不僅僅發(fā)生在IQC, IQC需會同QA發(fā)出清除指令. IQC fill in MRB form to QA manager and related departments for reviewing the rejected lot, the result maybe as below:IQC開出 MRB單給品質(zhì)經(jīng)理及相關(guān)部門對不合格物料進行評審, 處理結(jié)果有如下幾類: RTV: Per PUR confirm, the rejected lot can be returned to supplier, this decision should be made, the MRB decision should be noted on the MRB form, it must be approved by the QA manager or whose representative at least. RTV: 經(jīng)采購確認, 如果不良批可退返供貨商, 應(yīng)做出RTV的決定, 此決定需注明于MRB單上, 且至少由QA經(jīng)理或其指定代表簽署. UAI: Use as it is. If the material lot is very urgent to the production and according to the evaluation of MRB members, the defect/nonconformity will not lead impact/defect to our finished product quality, the decision of UAI may be made and recorded on the MRR sheet, it need be approved by the QA mana
教學(xué)教案相關(guān)推薦
鄂ICP備17016276號-1