【正文】 ector and “the unqualified product review and action” by quality engineer shall be passed to the relevant departments such as engineer department and the relevant departments are noticed to handle according to the unqualified product handle opinion. 可疑產(chǎn)品questionable products在生產(chǎn)各個環(huán)節(jié)中，發(fā)現(xiàn)的可疑產(chǎn)品，發(fā)現(xiàn)部門以《質(zhì)量信息反饋單》通知質(zhì)量部，由質(zhì)量部組織人員進行重新檢驗。Once questionable product is found during production, the quality department shall be informed in a form of “quality information feedback sheet” by the department who found it and organize people to recheck. If it is found qualified, this product will be stocked or flow into the next process. Whereas it will be carried out according ~ 不合格品的管理Management of Unacceptable Product1因生產(chǎn)急需，而讓步接收的原材料或外購件，質(zhì)量部應(yīng)將不合格信息反饋給分供方，要求其采取糾正預(yù)防措施進行改進，并對下次供貨的同類產(chǎn)品進行質(zhì)量跟蹤，確認改進已完成。 When the product is regarded as a rejected one (lethal, serious, slight) though check before products are stocked, the action should be taken on time. Quality department should fill in “quality information feedback sheet” and investigate the reason and carry out “corrective and preventative measure and control procedure” when there is lethal or seriously unqualified product.，應(yīng)報副總經(jīng)理批準(zhǔn)，廢品送交庫房。由質(zhì)量部對該計劃的落實進行跟蹤并記錄結(jié)果。技術(shù)工程部、制造工程部應(yīng)提出相應(yīng)的工藝處理方案，車間遵照執(zhí)行并由檢驗員、車間監(jiān)控。并填寫《不合格品評審處理單》。 The products disposed back by customers should be conducted a checking analysis and the result is kept well. “Unqualified product review and action sheet” should be filled in and should be carried out. The stocks and the products during transportation with the same quality problem shall be traced back on time according to “product identification and traceable procedure” and recheck according to “check and test control procedure” 經(jīng)評審判為返工/返修的，按〈不合格評審處置單〉要求通知責(zé)任部門，不合格品經(jīng)返工/返修后應(yīng)按《檢驗和試驗控制程序》重新檢驗。The relevant department, which has many times of slight unqualified product or once seriously unqualified products, should analyze the reason and find out the concerned people and relevant person and carry out “corrective and preventative measure control procedure” 不合格品的評審結(jié)果分為：退貨或拒收、返工、返修、回用、報廢。The products after rework and repair shall be reinspected according to applicable inspection procedures. 在生產(chǎn)、裝配現(xiàn)場，應(yīng)易于得到不合格品返工/返修作業(yè)指導(dǎo)書，并為作業(yè)員所用，所有返工/返修作業(yè)指導(dǎo)書應(yīng)完整保存一份于質(zhì)量部。 All the questionable material and suspicious products will be regarded as unqualified products. 對返工外觀有較明顯痕跡的產(chǎn)品和返修產(chǎn)品，交付前須征得顧客的同意。 Disposal Sheet” AICQ/QR1301023A 〈不合格品通知單〉A(chǔ)ICQ/QR1301023A “Unacceptable Product notice sheet”更多資料下載 請到學(xué)習(xí)人家