运作流程图.doc

 Step No. 步驟 In-Charge 負責人 Responsibilities / Operation 責任 / 操作 Operating Document 操作文件 80.1-8 STA HK P/M Place MO to STC GZ 向STC GZ下《生產訂單》 MO STA HK Logistic Controller Send Dispatch Notice to STC GZ 向STC GZ發出《付運通知》 Dispatch Notice Material for shipment and send Shipping Documents 發運材料並發出《運載文件》 Shipping Documents 80.2-2 21-HPD MO Receiving 接收《生產訂單》 MO 24-HLG Shipping Documents Material Receiving 接收《運載文件》及材料 Dispatch Notice Shipping Documents 80.STC.1 24-LG Store material into Incoming Material Temporary Storage 來料儲存在[來料暫存區] WR 80.STC.2 16-QC Incoming Material Inspection 來料質檢 M-QC QC-Passed Tag for QC Accepted Material 合格材料貼上《合格標貼》 QC-Passed Tag QC-Failed Tag for NC Material 不合格材料貼上《不合格標貼》 QC-Failed Tag 16-HQC Issue NC Report 開具《質檢不合格報告》 NC Report 24-LG Store NC Material into 80.STC.4 NC Items Storage location 儲存不合格來料至80.STC.4[不合格品儲存區] WR 80.STC.3 24-LG Store Accepted Material into QC Accepted Material Storage location 儲存合格來料至[合格來料儲存區] WR 80.STC.5 21-HPD Issue WO 開具《生產加工單》 WO 80.STC.3 24-LG Issue Material DO 開具材料《出倉單》 DO 5 24-LG 24-HLG 80.STC.9 Logistics Control 80.STC.9 [物流控制區] Send WO and material to Workshop (Area 1) 傳送《生產加工單》及材料到生產車間(區2) WO  Step No. 步驟 In-Charge 負責人 Responsibilities / Operation 責任 / 操作 Operating Document 操作文件 1 24-LG WO Product sent from Area 2 《生產加工單》及成品由區2送來 WO 80.STC.6 21-HPD Re-check Product. QC-Failed Tag for NC Product 複檢成品 不合格成品貼上《不合格標貼》 QC-Failed Tag 16-HQC Issue NC Report 開具《質檢不合格報告》 NC Report 24-LG Store NC Product into 80.STC.4 NC Items Storage location 不合格成品儲存至80.STC.4 [不合格品儲存區] WR 80.STC.7 24-LG Store QC Accepted Product into Product Storage location 合格成品儲存至[成品儲存區] WR 80.STC.8 24-HLG Issue Dispatch Notice to STA HK 向STA HK發出《付運通知》 Dispatch Notice 24-LG Packing for shipment 付運包裝 Packing List Store Product into Product Ready for Shipment Storage location 待運成品儲存至[成品待運區] WR 80.2-6 24-LG Product shipment to STA HK 成品發運往STA HK Forwarder 24-HLG Sen