【正文】 l of nonstandard or used to measure the importance characteristic need to be done MSA 通常非標準及測量重要特性之量具須做 MSA C. Supplier and SQE decide what kind of analysis tool should be used, such as GRamp。R,線性 ， 穩(wěn)定性分析 等 .GRamp。R20% aceptability %GRamp。R30% not aceptability %GRamp。R≤ 30% need to be approved by SQE 20%≤ GRamp。供應商需提供足夠之零件來進行 Cpk分析，如有需要， SQE會陪同供應商進行，供應商在 PCP上應訂定目 標及實際達成之能力 To the nonimportance part, SQE decide whether need the supplier to prepare PCP,MSA and CPK according to the actual instance 非重要零件， SQE視情況 決定是否須供應商制作 PCP,MSA,及 Cpk 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) 6 / 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 The purchasing departmnt follow up the supplier to send the sample according to the plan, the supplier provide the data(double) and sample according to the demand of PQCS 采購追蹤供應商依計劃送樣，供應商依據(jù) PQCS之要求提供資料 （ 一式兩份 ） 及樣品 The purchasing department should hand over the data and sample which received from the supplier to QAD 采購將收到之資料及樣品送交質(zhì)量部 Initial sample evaluating 首件評估 SQE confirm the data provided by the supplier in 2 days whether it is according with PQCS and its correctness SQE在 2天內(nèi)確認供應商提供之資料符合 PQCS及其正確性 ， The engineering department confirm whether the sample provided by supplieris is according with the design requirement, when the sample need to be done the engineer test, engineer department need to do the test in test tower, finishing the test report after testing 工程部確認供應商提供之樣品是否符合設(shè)計要求 ， 當需對樣品進行工程測試時 ,工程部在試驗塔進行測試 ， 并出具測試報告 IQC validate the validity of portion dimension or whole dimension in 2 days, SQE confirm the dimension report in 1 day. IQC在 收到樣品后 2天時間驗證部分或全部尺寸之有效性 , SQE在 1天內(nèi)對尺寸報告進行確認 . Initial sample evaluated result 首件評估 結(jié)果 Initial sample is unconformity and not acceptability 首件不符且不可接受 A. Enginer department inform purchasing department and SQE 工程部通知采購及 SQE B SQE inform the supplier and require the supplier to resend the sample after improving SQE通知供應商并要求改善后重新送樣 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) 7 / 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 C If the acceptability action(such as improvement) stop processing, and the sample can’t pass the qualified continuously 3 times, SQE inform the purchasing department to seek the replacing supplier 如承認之動作 （ 改善等 ） 停止進行 ， 連續(xù)三次送樣都不能通過 ， SQE通知采購尋找替代供應商 . Initial sample unconformity but acceptability 首件不符但可接受 A. Engineer department decide whether the specification should be changed to meet the initial sample (ECR/PC, drawing) 工程部決定是否變更規(guī)格以符合首件 （ ECR/PC,圖紙 ） B The responsible SQE confirm whether the changed item in the drawing is according with the initial sample, and renew the content in the initial sample inspection report so that it can meet the last dra