Blocking Product Handling Regulation 封存产品处理规定.docVIP

Task / Objective目的 Give a guidline to the members in avim organization for the procedure of blocking and releasing the product(modules and materials) 关于封存和释放产品流程给埃孚组织内成员一个指导 Scope of Application范围 avim Solar Production Co. Ltd; Gaomi / China; 埃孚光伏制造有限公司；高密/中国； Definitions术语和定义 None 无 Responsibilities职责 QMS品保部 Is responsible to establish and update this procedue 负责建立和更新这个程序 Is responsible to monitor the implementation of this process 负责监督这个过程的实施情况 Is responsible to inform related colleagues and Top management about the blocking incident and the checking result in time 负责及时通知相关同事及最高管理层这个封存事件及检查结果 Is responsible to organize the inspection for the blocked product and archive the checking result and all related information (especially the customer’s confirmation )of each blocking incident 负责组织封存产品的检查工作并对每个封存事件检查结果及所有相关的信息(特别是客户确认信息)进行存档 Has the authority to block the product which has the risk to the quality 有权利封存对产品质量有风险的产品 Only GM and DGM, QMS department has the right to release blocked product. 只有总经理和副总经理，品保部才有权利释放封存的产品。 MFG生产部 Is responsible to provide all the necessary information about the blocked product within the given time 负责在规定的时间内提供关于封存产品的必要信息 Follows this proces instruction 遵守这个过程指导 Gives the support during the checking about blocked product 对封存产品提供支持 LOG物流部 Follows this proces instruction 遵守这个过程指导 Gives the support during the checking about blocked product 对封存产品提供支持 QT/IQC质量巡检员/原材料检验员 Has the authority to block the product which has the risk to the quality 有权利封存对产品质量有风险的产品 Description描述 Blocking handling procedure封存处理流程  Applicable documents and records相关文件和记录 Process Instruction PI-830-QMS-01 “Control of nonconforming product”《不合格品控制程序》 Inspection Instruction II-824-QMS-01 “Final Module Validation Inspection Regulation”《成品确认检验规范》 Inspection Instruction II-743-QMS-01 “Incoming Inspection of Material”《原材料检验规范》 Form Sheet FS-830-QMS-01 “Checking records for classification of non-A1 grade modules” 《非A1等级组件确认记录》 Documentation文件存档 The blocking incident sha