(进料检验程序).docxVIP

永得利科技(无锡)有限公司ETLA Technology (Wuxi) Co., Ltd 福根集团成员企业Incoming Inspection进料检验程序Revision版本Date日期Description描述Originator制定者Management Representative管理者代表General Manager总经理002010-03-10Update per ISO9001:2008 requirement.根据ISO9001:2008改版ZhenHua YouCollinChunsiong012011-02-01Update company address公司地址变更lilyxuCollinChunsiong022011-03-05Add urgent pass flow增加“紧急放行”流程 江苏省无锡市新加坡工业园锡兴路266地块 邮编214028进料检验流程图： 职责/权限： 1.0 1.0 仓库 2.0 质量部 3.1 质量部 3.2 质量部 2.0 3.3 质量部 4.1 质量部 4.2 质量部 4.3 质量部 4.4 质量部 5.1 仓库 5.2 MRB小组 3.1 3.2 3.3 4.1 4.2 4.3 4.4 5.1 5.2 Incoming inspection flow： Responsibility/Authority： 1.01.0 Warehouse 2.0 QA 3.1 QA 3.2 QA 3.3 QA 2.0 4.1 QA 4.2 QA 4.3 QA 4.4 QA 5.1 Warehouse 5.2 MRB team 3.1 3.2 3.3 4.1 4.2 4.3 4.4 5.1 5.2PURPOSE 目的To establish the procedures for incoming inspection to ensure only qualified raw materials/products are accepted by the company. 建立进料检验程序，以确保本公司只接收符合质量要求的原材料和产品。SCOPE 范围This procedure applies to all raw materials/products for incorporating into the final supplies of the company.本程序适用于提供给本公司的原材料和组装到最终成品上的外供产品. DEFINITIONS 定义Materials: These refer to raw materials such as metal channels, plates, hollow sections, pipes, rods, machine components such as mechanical, electrical, pneumatic, electronic and subcontracted products. 材料：此处是指原材料，如金属管、金属板、桥架部件、管子、金属棒以及设备备件（例如机械的、电气的、空压的、电子和外包制作的产品）。REFERENCES 参考NIL 无RESPONSIBILITIES 职责The Quality Assurance Manager is responsible to prepare, implement and maintain this procedure质量部门经理负责本程序的编制、推行和维护。PROCEDURE1.1Incoming material from supplier is received by store keeper and send to QC for inspection.供应商来料由仓库管理员对其进行验收，清点后交由QC进行检验1.2 In-coming QC should verify whether inspection report and COC is provided by supplier. and perform inspection and recording o