注塑质量控制检验流程.docVIP

Responsibilities/ Interfaces 1 Molding parts 注塑成品 Manufacture Dept. 2 Moving parts to 100% inspection area 将产品移到100%检验区 Molding Operator注塑作业员 3 If don’t need 100% inspection, go to step 5; If need 100% inspection, then conduct 100% inspection 不需要100%检验, 直接到第5步；需要100%检验，进行100%检验 Quality Engineer/ SHDCSWQ4.10-0.1 Visual Aids 4 100% inspector signature on the Release Tag 100%检验员在放行标签上签字 100% inspection operator 5 Move to waiting inspection area note: visual inspection 移到检验员待检区 注: 外观检验 Molding Operator 6 Conduct QC gate inspection, and record the result on the log sheet 检验员检验, 并将结果记录在追踪表上 QC Inspector/ Visual Aids 7 If pass, go to step 11; if fail, inspector chop red “reject” stamp on the Release Tag, and issue Red Tag IDR Tag. 如果合格， 直接到11步； 如果拒收，在放行标签上盖红色拒收章， 并发行红牌和IDR Quality Authority Cross Functional Team / SHDCSWQ4.9-0.1 8 Move reject lot to Red Tag Area 将产品移到红牌区 Operator 9 100% MFG inspection, eg: sorting, etc. 制造部100%检验，如挑选等 100% inspection Operator 10 If fail again, go to step 9,. If pass, go to next step 如果拒收，回到第9步再100%检验； 如果合格, 进行下一步 QC Inspector 11 Chop blue “accept” stamp on the Release Tag 在放行标签上盖蓝色接受章 QC Inspector 12 Move part to packing area and packing 移到包装区 Molding Operator 13 Final packaging inspection check item: per packing list, mixing part, label, packing material, label check item, P/N, quantity, lot No., shift 最终检验员检验 检查项目: 根据包装清单检查混料, 标签, 包装材料, 零件号, 数量, 批号, 班次 QC Inspector 14 If fail, issue Red Tag IDR; if pass, move to next step: 如果拒收，在放行标签上盖拒收章， 并发行红牌和IDR；如果合格，进行至下一步 QC Inspector 15 Chop blue “accept” stamp on the label 在标签上盖蓝色接受章 QC Inspector 16 Move pass lots to warehouse 产品入库 Molding Operator 标题： 注塑质量控制检验流程 Page 1 of 2 文件编号：:SHDCSWQ4.10-0.16 生效日期：10/10/2005 负责人：张学慧 批准： 审核日期： 职务：质量工程师 职务：质量主管 .9/30/2005 打印后，该文件除非有正确的受控标识，才可确认其为受控文件 派克电气系统有限公司