进料检验基准书作业办法.doc

Contents List 目录 1. Purpose (目的) 2. Scope(适用范围) 2.1 Specific standard (专用基准书) 2.2 General standard (通用基准书) 3. Special standard’s operation flow responsibility (专用基准书作业流程及权责) 4. Specific standard task description (专用基准书作业说明) 4.1 Preparation for specific incoming inspection standard creation (专用进料检查基准书制作前资料准备) 4.2 Specific incoming inspection standard creation (专用进料检查基准书制作) 4.2.1 Timing to release specific inspection standard (专用进料检查基准书发行时机) 4.2.2 Language rule for specific inspection standard creation release (专用进料检查基准书制作使用文字规定) 4.2.3 Responsibility for specific incoming inspection standard creation (专用进料检查基准书制作权责) 4.2.4 Creation rules of scope for specific inspection standards (专用进料检查基准书制作范围规则) 4.2.5 Creation items for specific inspection standard (专用进料检查基准书制作项目) 4.3 Specific inspection standard release (专用进料检查基准书发行) 4.4 Conduct incoming quality inspection (执行进料检验作业) 4.5 Revised/changed for specific inspection standards (.专用进料检查基准书变更) 5. General standard task description (通用基准书作业说明) 6. Note for create Specific inspection standard (专用基准书作业注意事项) 7. Reference document , form and general standards (相关文件,窗体与通用基准书) 7.1 Reference document(相关文件) 7.2 Reference form(相关窗体) 7.3 Reference general standards (相关通用基准书) Purpose(目的)To define the inspection item, equipment, sampling plan and AQL for the instruction of incoming control.确定义进料检验的项目, 使用仪器, 抽样及允收标准, 以作为进料检验之依据 Scope (适用范围) For all of incoming inspection material in USI. 此作业办法适用于USI所有需进料检验之材料 Specific standards: Issue by P/N base on customer or product’s specific request. 专用基准书：若客户或产品有特别要求，则以个别P/N发行。 2.2 General standards: From review the all categories, building the general inspection standards for user. (For TW, SZ, SH site) 通用基准书：经检讨各大类之检验要项，建立通用规范供使用者使用。(TW, SZ, SH厂适用) 3.Specific standard’s Operation flow Responsibility (专用基准书作业流程及权责) Functional Unit Process MD/PE/MDE VQA(sites) engineer IQC(sites) inspector Output/ Record/ Remark 1.Preparation 进料检查基准书制作前资料准备