Non-conforming Product Management Procedure文档.docxVIP

Non-conforming Product Management ProcedureISO9001:2008Document CodeUS-QSM-QA-06-01Revision02Issued Date2011-10-01Total Pages6Prepared by?????Approved by?????Owner?????Reviewed bySalesProjectTechnicalProductionPurchasingFinancialLog. HR ???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????022011-10-01Revision 2Anbu?????012010-08-16Initial issueAlex Pang?????Rev.DateDescriptionPreparedApprovedTable of Content1. Objective 目的32. Application 应用范围33. Terms and Definition 术语和定义34. Processes 程序34.1. Non-conforming product management process不合格品管理程序35. Related documents5Annex A. Process diagram6COPYRIGHT PROTECTED DOCUMENTAll rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form or by any means, electronic or mechanical, including photocopying and microfilm, without permission in writing from the party at the address below:Zhangjiagang Unistar Mobile Shelter SytemsTangqiao road South District of Economic Development ZoneZhangjiagang City, Jiangsu Province P.R.ChinaTel: +86 (512) 5695 1910 - Fax: +86(512) 5868 9863Objective 目的This procedure is applied to prevent the non-conformance material and product using, make the non-conformity disposal definite, and ensure to the production quality.本流程用于防止不合格材料和产品的使用，明确不合格品的处理， 确保产品质量。.Application 应用范围This procedure is applied to the non-conformity control which issued from raw material, outsourcing part, product in process.本流程适用于原材料，外购品，生产线在制品（半成品）等的不合格控制。Terms and Definition 术语和定义Critical non-forming product严重不合格品The non-conformity after determine would direct impact to product quality, property and technical data. Critical non-conforming product can not be rework and concession acceptance. 经判定可直接影响产品质量，性能及技术指标等的不合格品。严重不合格品不能被返工使用及让步接收。Slight non-conforming product轻微不合格品The defect status wouldn’t effect to product’s applicability, property and technica