進料檢驗程序doc12)-程序文件-展示頁
2024-08-29 12:34本頁面
【正文】 定的技術(shù)要求的任一點，即構(gòu)成一個缺陷 REFERENCE DOCUMENTATION 參考文檔 Production Identification and Traceability Procedure 產(chǎn)品標識與追溯程序 Handling, Storage, Packaging, Preservation and Delivery Procedure 中國最龐大的實用下載資料庫 (負責整理 . 版權(quán)歸原作者所有 ) 搬運、儲存、包裝、保存與交貨程序 Material Acknowledgement Procedure 材料承認程序 Supplier Qualification Procedure 供貨商承認程序 Materials Review Procedure 物料審核程序 (a). EQUIPMENT AND MATERIALS 器材 Not Applicable 不適用 (b). SAFETY REQUIREMENTS 安全要求 Not Applicable 不適用 PROCEDURES 程序 goods arrived, receiving will print Material Inspection Form according to detailed delivery notes, and IQC will make sampling inspection among materials in receiving stored after classification. 當貨物抵達時，暫收倉庫根據(jù)送貨清單打印進貨單， IQC 根據(jù)進貨單，對暫收倉中分類堆放的物料進行抽樣檢查。質(zhì)量允收水準 AQL 為 0. 4 進行判定。 After IQC inspects and confirms that the ining materials are in pliance with the acknowledgement and the ponent inspection plan, the testing data and evaluation results should record on the Ining Material Inspection Report ( Form 3) the material number. IQC 檢驗確認進料與相應(yīng)承認書或客戶簽樣樣品相符，依相應(yīng)零件檢驗計劃書、 BOM 進行檢驗；測試數(shù)據(jù)以及判定結(jié)果記錄于檢驗報告上（表單 3）。 When inspection results are recorded, unless there is any special requirement, five or above five typical data must be recorded in the Data Recording Column. 中國最龐大的實用下載資料庫 (負責整理 . 版權(quán)歸原作者所有 ) 記錄檢驗結(jié)果時除非有特別之要求，否則必須在數(shù)據(jù)記錄欄記錄五個或五個以上代表性數(shù)據(jù)。 The tag (Form 1) is used to label the state of ining materials to distinguish acceptance, reject or waive. 標簽 (表單 1)用于標識進料的狀態(tài)，以區(qū)分允收、拒收、特采等。 Reject Tag is stuck when the goods are rejected. 驗貨拒收，貼 Reject 標簽。 Waive, Rework and Selection Tags are stuck on the outside or packaging box of waived materials decided by the MRB（ See“ Material Review Procedure”） . 特采、重工、分選標簽貼于經(jīng)物料審核小組會議決定特采的物料外盤或包裝箱上 (參考“物料審核程序” )。 Conformation of rejected materials 拒收物料的確認 The Rejection of batch of materials in production line sho
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