最终检验程序英文版.docxVIP

〔.Purpose: ndThe procedure is established to provide clear product inspection policy to prove that finished product in special process shall meet the operati on in structi on requireme nts in desig n, engin eeri ng, manu facture quality etc. on its specification, accessary, appearanee and label and ensure that product quality of the company shall meet the fixed quality standard and conform that product shall be delivered to customer for the sake of customer s rights and ben efits. nd Scope: It applies to all the product in specti on and outgo ing in specti on of the product in storage. Definition: Nil. Resp on sibility and Authority: In specti on pers onnel in QA Dept.: Resp on sible for product in specti on. Leader or engin eer in QA Dept.: Resp on sible for in spect ion report review. MMD Dept. (production control)/Relevant unit: Responsible for non-conforming product dispositi on. MMD Dept. (warehous ing con trol): Resp on sible for in spect ing conforming product for storage and shipme nt. Sales Dept.: Resp on sible for in formi ng warehouse for material preparati on, verificati on and shipme nt. Content: Process Descripti on Fini shed product for storage Notice While product being fini shed, Manu facture Dept. shall draw up StorSeef IPsoducedERP Form) and inform Quality Dept. for inspection. In spection A In specti on Content a.c on firmed ROHS P/N(G or R) b.Specificati on c. Appeara nee d. Accessories e. Label B Sampli ng Pla n: AQL in specti on C In specti on methods a. Inspection sha be carried out according to “Inspection StandardnspeCioaDaily RFQC Mon thlyshall be filled in. The result shall be added up and compiled into “ FQC Weekly Report ” and “ FQC Report ” . Mon thly b.The record after in specti on fini shed shall be sent to supervisor for review. Conforming Product andFor the in spected con form ing on es, Quality Dept. shall label outer box with “ QA PASS and for storage. 5.1.1.4 Non-conforming product dispositi on For the in spected non-conformin