产品设计变更程序.docx

1 purpose:To identify, record, evaluate (statistical analysis), quarantine, disposal, and notification of nonconforming product to prevent misuse of nonconforming product and prevent recurrence.2 range:Including ?javascript:void(0);materials, javascript:void(0);semi-finished?, finished product and customer return after testing found unqualified.3 responsibilities and authority3.1 QC department3.1.1 inspector responsible for the?javascript:void(0);materials, production processes, product inspection, determination and found defective after notification..3.1.2 QC supervisor responsible for the approval of the test results, substandard product approval process.3.1.3 quality inspector in charge of the unqualified goods by rework, rework the state, such as quality inspection and processed.3.1.4 quality inspector is responsible for tracking the improvement countermeasure and improve the effectiveness of evaluation. 3.1.5 quality inspector responsible for statistical materials, production process and product of unqualified products.3.2 production department: responsible for the processing of the production process of the identification of the quarantine, identification of the quality inspection confirmed, and notFor rework, repair, etc.3.3 purchasing department: responsible for purchasing and supplier contact with suppliers.3.4 General Manager: responsible for the approval of the batch of finished products, bulk raw materials, semi-finished production of semi-finished applications.4 content4.1 identification of nonconforming product:In the process of 4.1.1 production, it is found that the unqualified raw materials are returned to the warehouse to mark the unqualified reason on the raw material and put in the area of the nonconforming product or returned to the raw material warehouse.4.1.2 production process in the WIP: production process appear unqualified products, fill out the feed back and in single or substandard goods marked the unqualified reason.4.1.3 plant inventory