品质控制流程图.docVIP

品质控制流程图 品质控制流程图 Quality Control Flow Chart 合格品标示Conformity 合格品标示 Conformity 贴不合格标示 Nonconformity label 由拉长送 Deliver to QA待检区 QA check-waiting area 放置不良品区 Defective area 不良率3% Defective rate≥3% 以上填写品质 Fill in quality deviation 异常处理单 Disposition form 不合格评审 Nonconformity review 特采用 Use as it 修理用 For repair 报废 Not US 让步 concessional 放行 Let through 技术员 Technician 修理 repair 由生产 Disposed 部处理 Production dept 放行标示卡 Label let through 填修理 Fill in repair 日报表 Daily report QA待检区 QA check-waiting area 不合格 Unqualified 生产线完工品检查 Check of finished products in production line QC功能测试 QC Function check 填写QC报表 Fill in QC report 合格 Qualified 不合格 Unqualified 合格 Qualified IQC抽检 IQC spot check 外厂来料 Incoming materials 置物料待检区 Check-waiting area 仓库填验收单 Acceptance report by warehouse 填写IQC报表 Fill in IQC report 放置不良品区 Defective area 合格标签（绿色） Conformity label (Green) 不合格评审 Nonconformity review 入库待用 Stocking 物料异常追踪 Follow-up review 报告签核 Abnormal materials 拒收 Rejection 放置退料区 Return-waiting area 退回供应商 Return material 厂商调查 Supplier’s investigation 特采 Use as it 特采标签 Labeled（blue） 特采入库待用 Stocking IPQC巡检记录 IPQC巡检记录 IPQC inspection report 每小时一次 One time per hour 填巡检记录表 Fill in inspection report 原因分析 Cause analysis 填品质异常 Fill in quality deviation 处理单 Disposition form 改善跟踪 Follow up for improving OK NG 正常 Normal 不正常 Abnormal 不合格 不合格 Unqualified 出货检查 Shipment inspection QA 抽检 Spot check QA 日报 Daily report 原因分析 Cause analysis 改善措施 Corrective measure 特放出货 Supplier’s investigation 重工 Re-work 签字放行 Approval OK NG 外箱上盖PASS章 外箱上盖PASS章 PASS labeled outside the box 置出货区 Shipment area 由生产入库待出货 Stocking for shipment 合格Qualified 合格 Qualified