SOPOQC-A版 检查和放货程序.docVIP

Revision Change Originator Issued Date A 1. This SOPOQC0003 replace TAQUCP004. Ted.chen 26 Aug,09 2. Added 5.5.25.5.3 Item. Distribution List [ ] Administration [ ] AP [ ] Costing [ ] Customs [ ] Customer Service [ ] DCC [ ] ENG / RD [ ] FA [ ] Facility EHS [ V ] FWH [ ] HR [ ] IQC [ ] IT [ ] Machine Shop [ ] MC [ ] MKT [ ] OPD [ V ] OQC [ ] Outsourcing QE [ ] PIE [ ] Plastic Shop [ ] PMC [ V ] Production [ ] PUR [ ] QE [ V ] QSA [ ] Regulatory [ ] Reliability Lab [ ] RWH [ ] Shipping-Import [ ] Shipping-Export [ ] SQE [ ] Tooling Group [ ] Others [ ] [ ] Originator Signed: Date: Owner Dept. Head or Manager Reviewed: Date: QSA Manager Reviewed: Date: Management Representative Approved: Date: 1.0 Purpose / 目的 The document is to establish the procedure for process and finished goods inspection, insure products quality to meet design requirement ,provide fine products to customer. 針對本公司的生產過程及成品的檢查規範流程,以確保產品的質量滿足設計要求及向顧客提供優良的產品. 2.0 Scope / 适用范围 This procedure is applied to TTA OQC operation此文件適應於TTA OQC的運作. 3.0 Definitions / 定义 3.1 OQC – Outgoing Quality Control / 出貨品質控製. 3.2 SO -- Sale Order / 銷售訂單. 3.3 QCP—Quality Control Plan / 品質控製計划. 3.4 BOM- Bill of Material /物料清單. 3.5 MIL-STD-105E / 美國軍用抽樣標準-105E. 3.6 PPBR—Process/Product Bond Report / 製程/產品聯合報告. 3.7 PPPB—Procedure on Process /Product Bond / 製造過程/產品不合格控製程序. 3.8 A type New Model: Never produced in TTA. A類 – 全新型號,從未在TTA生產過之產品. 3.9 B type Conversion Model: New version of existing model. B類 – 衍生型號,現有型號改型版本(即 New Version) . 3.10 C type Packing change Model: Different package of existing model. C