物料免检程序.docVIP

Purpose 目的 operation procedure for STS materials, to enhance IQC work efficiency of inspection. Note: This procedure can’t as the supplier’s excuse who wants to relax or exempt the quality liability for their products. 建立免检物料的评价标准，规范免检物料的操作流程，提高IQC的检验效率。 Scope 适用范围 ’s part or customer have special request. 适用于本公司。定义 Responsibility 职责 Procedure 工作程序 5.1 The qualification criteria of STS material / STS物料评定标准 The materials may apply to STS if all conditions in below are achieved: 符合下述全部条件的物料，可以申请成为STS物料： Continual pass 10 lots by IQC, without any abnormal case or reject; 连续10批IQC检验无异常、无退货； The material DPPM in process under the control limit last for 3 month: 在我司生产制程中，该物料连续三个月DPPM达成下述指标： Electrical part and active optical part / 电子物料及有源光器件：100DPPM Mechanical part / 结构件：500DPPM Passive optical part / 无源光器件：500DPPM PCB / 印刷电路板：500DPPM Packing materials / 包材：1000DPPM Comments / 注： The total incoming qty and consumed qty should more than 30kpcs. 来料总数量和我司使用的总数量须在30K以上。 5.2 STS material application, approval and inspection / STS物料的建立、审批和检验 5.2.1 preparation /《STS物料评审表》的制备 IQC collect the incoming inspection data and the process DPPM data, to sort the materials which meet the STS conditions, to make the , and pass to SQE to review. IQE统计各物料的进料检验数据，并汇总生产过程中物料的DPPM数据，将符合STS条件的物料进行汇总，制成《STS物料评审表》，提交至SQE复审。 5.2.2 approval /《STS物料评审表》的批准 IQE submit the to quality manager for approval. 当SQE对《STS物料评审表》复审完成后，IQE将此表提交至品质经理批准。 5.2.3 ERP system data update / ERP系统的更新 IQE input the approved STS material list to ERP system, and inform IQC leader. IQE将获得批准的STS物料录入ERP系统，并通知IQC组长。 5.2.4 Inspections for STS material / STS物料的检验 IQC inspector to check the inspection type in ERP system while the materials received, for STS materials, to check below items: IQC检验员收到物料送检单后，在ERP系统中核对物料的检验模式，对于STS模式的物料，执行下列检验： Check the conformity of materials base on material receipt; 核对实物与送检单信息的相符性； Check the packing is acceptable; 检查产品的外包装是否有损坏、受潮等迹象； HSF check, base on material HSF risk level to check HSF