进料检验与不良品处置流程.docxVIP

精品文档 进料检验与不良品处置流程 1.0 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。 2.0 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的实施。 2.2 Warehouse is responsible to receive material and inform buyer, inspector who are concerned, also to deal with the materials after inspection. 仓库负责物料的接收并通知采购、检验等相关人员，以及检验后物料的处理。 2.3 Buyer is responsible to track delivery and arrival of material. If needed, take charge to return or exchange nonconforming materials and handle the charge of rework/repair. 采购负责追踪物料发运及到货状况，安排不合格品退货换货以及处理返工 /返修费用等事 宜。 2.4 QC Inspector is in charge of incoming inspection and feed back the result to QC Engineer. QC Engineer shall inform related persons of information about nonconformance and disposal. QC 检验员负责进料检验和反馈检验结果给 QC 工程师，由 QC 工程师将不合格品信息及处 理结果反馈给相关人员。 3.0 Documents Referenced / 参考文件 3.1 Purchasing control Procedure / 采购控制程序 3.2 Nonconforming Products Control Procedure / 不合格品控制程序 4.0 Terms and Definitions / 术语和定义 4.1 Free of Inspection / 免检 In view of some reasons, as large amount, low price or limited condition of inspection, and moreover, the supplier has provided sufficient quality assurance, or subsidiary material for production, the material can be stored directly without inspection. 由于物料数量多，单价低或检验条件受限等原因，且供应商已提供足够的质量保证，或属 生产辅助性物料，而无须检验员进行检验可直接入库。 4.2 NC: Nonconforming / 不合格 4.3 NCR: Nonconformance Report / 不合格品报告 4.4 MRB: Material Review Board / 物料评审委员会 It consists of related persons including QC, Engineering, Buyer, Planner, Production and SQE, with r