ts16949物料評審程序(中英文)-展示頁
2024-08-24 00:26本頁面
【正文】 ger, ME, and PUR. or whose representatives of other department, it needs Production manager’s approval if necessary. QA and ME should monitor the effect of UAI material using.Note: if the defect maybe cause finished products quality issue, it must be promised by our customer first, then can be made the UAI decision.UAI: , 則可做讓步接受, MRB評判結(jié)果記錄在MRR單上, 且至少有QA經(jīng)理，采購和工程部或其部門經(jīng)理的指定代表簽署，必要時需生產(chǎn)經(jīng)理簽署。. QA和ME應(yīng)監(jiān)控生產(chǎn)中使用效果.注意: 如果此不良有可能影響到成品的質(zhì)量問題, 則必須得到客戶的許可才能做出讓步接受的決定. Sort/Rework: If the material is urgent for produce, and for MRB evaluation the defect will be full eliminated by easy sort/rework, the SORT/Rework decision will be made based on the negotiation with the supplier, the MRB result should be recorded on the MRR sheet, it must be approved by the managers or whose representative of QA, ME, PRD, PUR. The sorting/rework responsibility by either a specified department or supplier. Namely, sort internally or sort externally.選用/返工: 如果該物料為生產(chǎn)線急需, 且經(jīng)MRB小組判定經(jīng)簡單加工/挑選即可完全消除不良缺陷, 根據(jù)與供貨商談判的結(jié)果可進行選用/返工處理, MRB評審結(jié)果記錄于MRB單上, 至少有QA經(jīng)理, ME經(jīng)理, 生產(chǎn)部經(jīng)理, 采購或其指定的代表簽署, 指定由供貨商或相關(guān)部門篩選,即分為內(nèi)部篩選和外部篩選. Scrap: If the defect can’t be retrieved or the supplier authorizes to scrap the rejected part, the decision should be recorded on the MRB form. The authorization of scrap must be approved by the manager QA, PUD at least, if necessary the scrap should be submitted to Plant Manager for approval.報廢: 不可修復的缺陷或得到供貨商授權(quán)報廢的不良品，其決議內(nèi)容都應(yīng)記錄于MRB單上. 至少由QA經(jīng)理, 采購經(jīng)理簽署, 如有必要, 報廢申請需提交廠長作批準. The disposition to the material purged out should be confirmed by QA manager.對被清除物料的處置, 物料評審會議結(jié)果須由QA經(jīng)理確認. If the MRB meeting result is sorting/reworking, an ining sorting/reworking report should Be filled out (Form No:) when it is necessary. When the sort/rework over, IQC must reinspect the good part upon normal sampling plan. If it’s a supplier problem, Purchaser should raise the charge request of sort/rework cost to the supplier and follow up.如果MRB結(jié)果為選用/返工, 必要時需填寫物料選用/返工報告(Form No:), 選用/返工完成后, 需經(jīng)IQC重新檢驗. 通常情況下, 如果是供貨商的原因, 選用/返工費用由物料供貨商支付. 采購負責跟進對供貨商索賠結(jié)果的落實情況. If a certain part should be restricted using as per the MRB decision, this part should be identified with a MRB label and note “UAI” marking.如果MRB會議決定需限制使用的物料, 可讓步接受后再加貼MRB標簽, 并注明UAI. IQC ins
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