I中英文出货检验程序文件.docVIP

Revision History 更改记录 Issue 版本 Page#页码 Rev 版次 CHANGE 更改内容 WRITTEN BY 编写 DATE 日期 Review and Approval 審查和批准 Review [ X ] [ X ] [ X ] [ X ] Signature / Date Originator: _____________________ ISO Officer: _______________________ QE: _______________________________ QC Sup / GM: ______________________ Review [ X ] [ X ] [ X ] Signature / Date QC Sup / XX: ______________________ QA MgrMR:_______________________ PMC Senior Sup.:_________________ APP [ X ] Signature / Date Plant. M:________________ Checked by DCC: 文控审核: 一、目 的 Purpose: 規定出貨檢查工作在有效受控下進行。To ensure that out-going inspection is performed under effective control. 二、適用範圍說明 Scope: 一般情況下，本公司产品终检后不再做出貨檢查：但在以下四种情況任一種出現時，必須進行出貨檢查。對于特別的部品(如尼龙用料部品)在某种情況必需做出貨檢查的，由项目部、QC部门等相關人員共同确定。Generally, no need out-going inspection after final inspection. But in any one of the following situations, out-going inspection is necessary. Related personnel in Program Dept and QC section are responsible for determining which parts need to do out-going inspection. 產品庫存期超過6個月 (若FQC当月已对待出货产品进行了仓贮品质评估，可根据其《仓库 物资评估报告》QF-PW-009的结果进行，反之，则必须做出货检查)。 Stored more than 6 months (If the waiting-for-delivery product has been assessed by FQC in the same month, then FQC conduct in accordance with the result of the corresponding Material/product assessment report QF-PW-009, otherwise it is a must for FQC to perform out-going inspection.) 因受外界環境的影響發生异常，影響到產品質量Product quality is effected by the changing of environment; 包材被損坏.Damage of package; 出貨海外（包括香港）或客户指定产品。Oversea delivery(including H.K.) or customer appointed products. 三、執行單位Performer: FQC科、貨倉部、船务部、PMC 。FQC section, Storage dept, Shipping dept, PMC。 四、程 序Procedure: 出貨通知﹑備貨Delivery notification and preparation: 出貨通知：一般由PMC至少提前一天提供Shipping?Request给船务部、货仓部、FQC科；船务安排车辆， 货仓根据S.R.备货，备妥后通知FQC科作出货