进货检验和实验程序QP-1001F.docVIP

Prepared by 制订人: Prepared by 制订人 Signature 签署 Prepared Date 制订日期 Reviewed by 审核人: Dept. 部门 Title 职称 Reviewed by 审核人 Signature 签署 Reviewed Date 审核日期 Approved by 批准人: Dept. 部门 Title 职称 Approved by 批准人 Signature 签署 Approved Date 批准日期 Change History 修订履历 Rev 版本 Description of Change 修订描述 Prepared by 制订人 Prepared Date 制订日期 A Initial release 新制定 Wang HY Feb 24， 00 B Update form 修订表格 Wang HY Jun 10， 01 C Label and form change 更换标签与表格 Wang HY Aug 26， 02 D Label and form change 更换标签与表格 Wang HY Jan 20， 03 E Add ISO 14001 requests 增加环保要求 Wang HY Aug 21， 03 F Update the doc format 更改文件格式 1.0 Purpose 目的 This procedure describes the general inspection process for incoming materials to ensure incoming material meets the requirement. 此文件确立本公司控制来料品质的程序以确保来料质量符合本公司内使用要求。 2.0 Scope 范围 This procedure applies to all purchased material/product or processed materials. 此文件适用于所有采购之来料产品/物料或经过加工之物料。 3.0 Responsibility 责任 3.1 IQA 3.1.1 Develop incoming inspection procedure. 制定进货检验程序 3.1.2 Develop relevant IQA instruction. 制定有关之IQA指引 3.1.3 Report to relevant dept of the supplied product quality by quality inspection report. 将供应商之产品品质透过品检报告向相关部门汇报。 3.1.4 Initiate and follow up VCAR to the nonconformity supplier. 按需要向品质不良之供应商发出VCAR并跟进VCAR是否按时及有效。 3.1.5 Inspection according to relevant instruction. 根据相关之指引进行来料检验。 3.1.6 Review COC of the supplier if necessary (The materials needn’t to be inspected by IQA). 如有需要核对供应商之COC(不需IQA检验之物料) 3.1.7 Review material that exceed shelf life in warehouse periodically. 对货仓贮存超过物料存放期之物料进行周期性复核。 3.1.8 Call MPQR to handle non-conforming material when necessary 如有需要,召开MPQR处理来料。 3.1.9 The raw material which used for the Sony product shall be inspected according to the related information and date. If any one of the below inspection items is not accordance, then the raw material shall be rejected and the related informat