验货公司的流程.docVIP

80 QC TRAINING MANUAL Prepared By: XXXX Approved By: Date: Table of Contents 目录 章/节 内 容 页 码 Table of Contents (目录) ----------- 2 Revision Detailed (修改细节) ----------- 3 第一章 Main Product (主要产品) ----------- 4 1.1 Main Product (主要产品) ----------- 4 第二章 QC Work Flow (QC工作流程摘要) ----------- 5-8 2.1 Weekly Inspection Plan (每周验货排期计划) ----------- 5 2.2 Work Flow for BKC Item (BKC产品验货主要流程) ----------- 6 2.3 Work Flow for Kellogg’s Item (Kellogg’s产品验货主要流程) ----------- 7 2.4 Work Flow for CP/SCI Item(CP/SIC及其他产品验货主要流程) ----------- 8 第三章 Sampling Plans for Inspection (抽样计划) ----------- 9-10 3.1 Draw Carton Sample (抽箱数量计算) ----------- 9 3.2 AQL Sampling Plans (AQL抽样计划) ----------- 10 第四章 Abuse Test Conditions Comparison (滥用测试要求对照) ----------- 11 4.1 Comparison for USA/EN/Canada and BKC/Kellogg ----------- 11 第五章 Transit Aging Testing (震箱及老化测试) ----------- 12-13 5.1 Measure Method of Carton Size(卡通箱的尺寸量度方法) ----------- 12 5.2 Transit Test (运输模拟测试) ----------- 12-13 5.3 Aging Test (老化测试) ----------- 13 5.4 Defect AQL Level(次品及收货标准) ----------- 13 第六章 QC Reporting (QC报告) ----------- 14-23 6.1 BKC Inspection Report (BKC产品验货报告) ----------- 14-16 6.2 Inspection Record Sheet-for BKC Item (验货记录) ----------- 17 6.3 Normal Inspection Report (常规性的验货报告) ----------- 18 6.4 In-Line Report (巡拉报告) ----------- 19 6.5 QC On-Site Testing Report (QC在厂测试报告) ----------- 20 6.6 Transit Aging Testing Report (震箱及老化测试报告) ----------- 21-22 6.7 Daily Inspection List (每日验货清单-报数纸) ----------- 23 第七章 Special Requirement (特别要求) ----------- 24 7.1 BKC Sample Label Requirement(BKC产品样办标识贴纸要求) ----------- 24 第八章 Attachments List(附加档案清单) ----------- 25 Detailed of Revision 修订细节: Revision Version: Issue Date: Detailed of Revision: Rev. A1 20-Nov-2004 - 初版. Rev. A2 20-Apr-2005 - 增加§7.1章节 BKC Sample Label Requirement 范围: 本QC Training Manual不包括厂家审核 “Factory Audit” 部份.第一章. 范围: 本QC Training Manual不包括厂家审核 “Factory Audit” 部份. Main Product 主要客户产品 EMIBKC EMI BKC (Burger King Corporation) Logistix, Kellogg, JGI Mega