进料质量管理IQC作业办法.docVIP

版 别 变 更 记 录 ： 版次 日 期 变 更 内 容 摘 要 A0 2010/01/03 Initial A1 2010/07/09 修改4.3.1检验完后张贴标签的定义 修改4.8 ROHS检验确认,列入实际抽检测试 核 准Approve 审 核 Review 制 订 Prepare 发 行 Issued By 备注：参见分发/回收记录表 Remarks: please refer to delivery/ callback record 一、目的：Purpose 便于IQC检验人员判断及作业时有依可循，特制定此流程。 To make this procedure that ensures IQC inspector can follow and know how to work. 二、范围：Scope 所有采购之料件均适用 Applicable for all components purchases. 三、定义及权责：Definition and responsibilities IQC人员为确保作业顺畅，将材料异常及时的反馈给SQE、物管及采购处理，便于厂商后续的改善。 To smooth the procedure, IQC engineer shall feedback material abnormalities to SQE, Material Control engineer (MC) and Purchase dept., and to get vendor’s improvement continuously. 四、作业内容及步骤：Operation content and steps 4.1 收料员核对交货内容与所需采购内容相符时,开立RC单.且把RC单放于对应的货物上摆放于待验区，急料部分，放于急料区。(急料由物管通知仓库区分放置或给IQC优先检验) Material receiver checks if the delivery accords with what we purchase, open RC list and put it together with corresponding material in the area waiting for inspection. Urgent material should be put in the special area.(urgent material will be noticed by MC, determine to separately store by warehouse or have IQC inspection priority) 4.2 IQC从待验区取料检验，如急料区有料则优先检验。取料时需注意核对实物外箱标贴上所写的料号、品名、规格与RC单是否一致。 IQC get material from the uninspected material area before inspection, urgent ones have inspection priority. When getting the material, the PN, description, specification on the label of outer box should be checked whether they’re the same as RC list. 4.3 IQC依据承认书、承认样品图档、PCB制作规范、检验规范、抽样检验规范、IE短脚进料作业明细等，对料件的外观、尺寸、功能、实装进行检验判定。（有客户特殊要求需依据客户要求执行检验判定）。 IQC inspect and judge the appearance, dimension, function, assembly of material according to approval sheet, approved sample drawing, PCB manufacturing standard, inspection criterion, sample inspection criterion and IE short-feet inspection operation list etc. Customer special request should be set priority for criteria to follow if any whil