进料检验和不良品处置流程.docxVIP

进料检验与不良品处置流程 Scope and Purpose / 范围和目的1.1 Scope/范围This process is applied to material receiving.该流程适用于原物料的接收。1.2 Purpose/目的To provide a standard process that from material receiving and inspection to storage. It is used to define the responsibilities of related sections and link up their work.规范原物料从接收、检验到入库的流程，定义相关部门的职责并确保工作的衔接。 Responsibilities / 职责2.1 QC Engineer is responsible to prepare, revise and update this document, and ensure the implementation during receiving and inspection. Operations Manager is responsible to approve this document.QC工程师负责制订、修订/更新本文件，并保证此文件在接收、检验活动中得到实施；运营经理负责批准本文件