12.1 QP-02-015 不合格控制程序.docVIP

HISTORY: Revision Release date Prepared By Description of Changes A0 2005/5/20 Tom 首次发行 A1 2006/10/26 Sandra 格式变更 A2 2008/09/08 Tom 修改部分内容 B0 2009/04/01 Tang Xiaojin 格式变更＆内容重新修改 B1 2010/01/08 Tang Xiaojin 更换原材料不合格处理表 B2 2010/07/29 Tang Xiaojin 4.4.1A中明确原材料让步接收的判定人 B3 2010/12/24 Tang Xiaojin 明确4.4.4超保质期产品的处理 目的 1, Purpose 对不合格产品进行识别和控制，防止不合格品流入生产和下道工序及交付顾客。 To identify and control the unqualified products, as well to prevent nonconforming products into production and the next working procedure and being delivered to customers 适用范围 Applicability 本程序适用于原材料、半成品、成品及交付后