iqc來料品質(zhì)控制程序-展示頁
2025-07-16 11:54本頁面
【正文】 This document provides the standard procedure for the quality control of ining material.此程序為來料品質(zhì)管理的一個標準程序。編 制：Tuny審 核：李生審 核：周生批 準：S. Wong職 位: 主管/經(jīng)理職 位: 經(jīng)理職 位:MR職 位 : GM文件編制/修訂記錄修訂日期修訂內(nèi)容摘要版本實施日期全面修改H修改 “不合格物料管理流程”I文件審批amp。分發(fā)App審批Dept部門Signature/Date簽署/日期App審批Dept部門Signature/Date簽署/日期App審批Dept部門Signature/Date簽署/日期VVVVV□GM____________VV V□PMC____________□MR____________□QA____________□PJM____________□OD____________□PD____________□ST____________□HR____________□PE____________□SP____________□ADM____________V□PJ____________V□SA____________□AC____________□PUR____________□EDP____________□others____________V備註： 文件分發(fā)範圍內(nèi)“□”表示未簽署及分發(fā)的部門“□”表示要簽署及分發(fā)的部門。：This procedure is applicable to all ining direct and some indirect production materials in our factory.此程序適用於我們工廠的所有直接物料和部分間接物料。 IQC According to IQC Sampling Plan, inspect the ining material to ensure the material meets the specified standard amp。 Call MRB meeting if necessary, and follow up the related actions. 必要的時候召開MRB會議，並跟蹤相關(guān)行動。 PUR:Purchase material and follow up the status of material for each Job Order.采購物料，並跟蹤物料狀況。 SAResponsible to request customer to submit the sample, specification, drawing, test tools and so on. 向客戶申請樣品，規(guī)格書，圖紙，治具等。為來料準備規(guī)格書,測試治具。： Receiving Material Ticket收貨單 the material arrives at TC, ST will check the contents, quantity and etc, if ok, ST will affix the identification label to the package and fill in
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