不合格品控制程序(英).docVIP

Origination and Revision Record Document edition Origination and Revision Date Origination and Revision Pages Origination and Revision Summary B/0 2004-11-16 4 Pages Change Edition B/1 2005-12-10 2 Pages Revise Improper Treatment to Finished Product PAGE EDITION CONTENT PAGE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 PAGE EDITION B/0 B/0 B/0 B/0 Approved by: Verified by: Created by: NONCONFORMITY PRODUCT CONTROL PROCEDURE 1. PURPOSE This procedure prescribed responsibility and content nonconformity product should be marked, recorded, evaluated, quarantined and managed to prevent non-anticipative use and delivery. 2. SCOPE This procedure applies to all nonconformity product control and treatment after delivery in the company. 3. DEFINITIONS None 4. RESPONSIBILITY 4.1 Quality checkers in each department are responsible for identification and judgement of nonconformity products in own department. 4.2 The Quality Assurance Department is responsible for evaluation of nonconformity products and organization treatment after delivery. 5. PROCEDURE 5.1 Quality Inspection Operators and inspectors in each department and quality checkers at QC Section inspect supplies according to the SIP SOP and correlative quality criterion. 5.2 Mark and Quarantine During quality inspection non-conform products are found, the department they locate should mark in time to prevent wrong operation, and quarantine them in location for confirmation. 5.3 Non-conformity Product Evaluation 5.3.1 For outsourcing material and nonconformity product of parts and fitting, incoming checker at QC Section should fill in and and judge. Section chief at QC Section further judge influence of quality and confirm. Production management department confirms imperative production state. The Process Section confirms the method of rework and correction. Imperative production products, which defect may take corrective action next process, can be made concession treatment. Power of examination and approval perform