中英文不合格品控制程序文件.docVIP

Revision History 更改记录 Issue 版本 Page#页码 Rev 版次 CHANGE 更改內容 WRITTEN BY 编写 DATE 日期 Review and Approval 審查和批准 Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ ] [ ] [ ] Signature / Date QS Officer:__________________________ QC Sup:_____________________________ QE Sup: ____________________________ QA MgrMR:________________________ Program Director: ____________________________ Store Mgr:___________________________ Purchasing Mgr:______________________ PMC Sup:___________________________ Shipping Sup:________________________ Facility Mgr: ________________________ Review [ ] [ x ] [ x ] [ x ] [ x ] [ ] [ ] [ ] Signature / Date Facility Engineering Mgr: ___________________________________ ME Mgr:____________________________ 1st process Mgr:______________________ 2nd Process Mgr:______________________ PPC Mgr: ____________________________ Tooling Repair Maintenance Mgr: ___________________________________ HR Mgr: ________________________ ADM Mgr:____________________________ APP [ x ] Signature / Date Plant. Manager: ___________________ Checked by DCC / Date: 文控審核/日期: 目的Purpose: 本程序对不合格品的标识、隔离、评估、处置、记录提供指引。This procedure provides the instructions for the identification, quarantine, evaluation, disposition, documentation of non-conformance associated with incoming materials, in-process incoming materials, semi-product, finished product. . 范围Scope: 适用于本厂所有不合格来料，半成品及成品。 Apply to all non-conforming incoming materials, semi-products and finished products. 定义Definition: FP: 伟创力塑胶公明厂的简称：FP is short for Flextronics Plastics GongMing Site. UAI：特采，也称让步接受。UAI is short for use as it is, also calling concession. PM/PA: 项目经理/项目助理 Program manager / Program Assistant. QE: 品质工程师 Quality Engineer ME: 制程工程师 Manufacturing Engineer 不合格品：不符合既定的品质标准/要求或客户要求的所有来料、半成品、成品。Nonconforming Product: All incoming materials, WIP, finished products are non-compliant with established quality standard/requirements or