avimb-007_V03-en不合格品控制程序.docVIP

不合格品控制程序 Control of nonconforming products 编号：avim/B-007 Task / Objective目的 明确如何处理不合格品以及描述了把识别出的不合格品和其他产品分隔开的方法，这样就排除了非预期的进一步使用的可能性。 Specify how faulty products are to be handled and describe the approach to separating parts which are recognised as faulty from the others, so that the possibility of inadvertent further processing is excluded. 2 Scope of Application范围 适用于采购产品、组件半成品、组件成品及交付后的产品This procedure applies to all the areas of Avim solar Production Co.,Ltd, including the management of nonconformities from purchased products, semi-finished modules, finished modules and products after delivery. 3 Responsibilities职责 3.1 所有员工 每一个员工都有责任向当班管理人员指出发现的缺陷产品，进一步阻止缺陷产品再生产或者加工。Every employee has a duty to point out faulty products/services to the shift supervisors to prevent them from further processing. 3.2 当班管理人员Shift supervisor 当班的班长/管理人员将采取必要的措施封存购买的不合格品或者服务。 The shift leader / supervisor will initiate all the necessary steps to block faulty bought-in products or services. 3.3 品保部 不合格品控制的归口管理部门，组织对不合格品的评审，提出处置意见，并跟踪不合格品的处理结果 3.3 相关 生产部对生产过程中产生的不合格品，按照不合格品控制程序处理。参与对不合格品的评定和处置。负责不合格品进行处置。assessment and disposal of nonconforming products. Business Department is responsible for further handling the confirmed faulty products with the suppliers and the Customs. 4 Definitions术语和定义 不合格：未满足要求。Nonconformity: failure to satisfy requirements. 合格：全部满足要求。Conformity: fulfillment of requirements. 让步：同意使用或释放不满足明确的要求的一种产品 注：让步一般仅局限于在一个明确使用的时间或者一定数量对某批产品存在不合格特性进行让步。 Concession ：Permission to use or release a product that does not conform to specified requirements Note: A concession is generally limited to the delivery of a product that has nonconforming characteristics within specified limits for an agreed time or quantity of that product. 缺陷 ：未满足与预期或规定用途有关的要求。Defect: failure to satisfy expected or relative defined usage requirements. 5 Description描述 5.1 不合格品分类 根据产品品质特性，将成品不合格品分为废品、返工品。废品是指不符合规定的质量标准，丢失使用价值的产品；返工品是指需要经过返工、修理，使之符合产品品质标准的产品。Accordi