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Electronic Cigarette Quality Policies and Procedures ? Copyright JTI 2012 QUIP covers the process of Quality Unsure finished product inspection. It is activated when product not conforming to specifications or failing to meet quality criteria is observed.QUIP涵盖品质不确定成品检查,当成品不符合规格时启动QUIP Benefits好处 Ensures defective product is not shipped确保不良品没有出货 Clear guideline for effective and efficient decision making清晰的规范来做出高效的决定 E-cigarette manufacturer is responsible for following guidelines and setting and maintaining factory non-conforming/blocking procedures制造商负责设定和维护工厂不合格品管理 Action taken is related to defect level根据不良的等级来采取措施 QUIP Procedure * 6. PROCESS CONTROL Electronic Cigarette Quality Policies and Procedures ? Copyright JTI 2012 D Class defects require stopping the production line, taking immediate corrective action and carrying out 100% inspection to the last good check.D类不良要求停线,立刻采取措施,100%全检直到检查到上一批次完全合格 For B or C class defects, product should be resampled and rechecked to confirm the issueB,C类不良,产品应该重新抽样确定不良 B Class: Management verify if defect is consumer-noticeable. If yes, shut down production line, fix problem and sample/inspect case by case back to the last good check.B类不良,管理层检查是否是客户能够察觉到的不良,如果是,停线,解决问题,抽样检查直到上一批次完全合格 C class: Shut down production line, fix problem and sample/inspect case by case back to the last good check.C类不良,停线,解决问题,抽样检查直到上一批次完全合格 The QUIP event should be recorded and details sent to JTI RD QA QUIP事件应该被记录并发给JTI研发质量部 QUIP Procedure * 6. PROCESS CONTROL Electronic Cigarette Quality Policies and Procedures ? Copyright JTI 2012 Correct hygiene management is essential to mitigate the risk of foreign matter contamination卫生管理有助于降低外来物质污染 E-cigarette manufacturer should:制造商应该 Ensure state-of-the-art sanitation management确保最新要求的卫生管理 Implement and maintain a foreign matter control program实施外来污染管理程序 Maintain documented procedures and inspection records维护程序保持检验记录 Examples:例子 Uniform (cap, coat, gloves, mask)服装(帽子,外套,手套,口罩) Standardised cleaning
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