来料检验程序英文版.docxVIP

〔.Purpose: The procedure is established to con trol accept ing and stori ng materials or semi-fi ni shed product, which meet quality specification under the most economical quality level and productivity. Scope: It applies to all the incoming material and semi-finished product and products supplied by customer. Products supplied by customers are not in spected if with in spect ion releva nt docume nt provided. Defin itio n: IQC: Incoming quality con trol. MRB: Material review board. Resp on sibility and Authority: Material Man ageme nt Dept.: Be resp on sible for material accepta nee, counting for accepta nee, verification and informing IQC verification. Purchas ing Dept.: Serve as the win dow of com muni cati on with manu facturer and feedback. IQC: Be resp on sible for in spect ion and determ ining con formity and non-con formity. MRB: Identify non-conforming material. Content: Origi n and man ageme nt of specificati on docume nt: relea“Material Admission Letter ” , “Drawing ” , “Inspection Standard ” etc. shall relea con trolled by Docume nt Con trol Cen ter. Sample shall follow the criteria of the sample approved and released. Incoming In spect ion Rules: “ SampliPgcPteflliuOpe if “ SampliPgcPteflliuOpe if Material accepta nce/co unting for accepta nee: Ven dor shall deliver goods on the fixed date. Whe n deliver, material accepta nce pers onnel shall take the material with checking on the issues as serial number, quantity, product name and PO. Material Man ageme nt Departme nt shall establish “ Delivery Receiptshipmeaccotdi ng and inv oice and inform IQC to con duct in spect ion. If the data is found in complete, Purchas ing shall be in formed to ask the Ven dor to make up data such as serial number, quantity, product name, PO, etc. Material shall be put in waiting area for inspection with referring to “ Warehousing Management Operati on Procedure ” Sampli ng in spect ion In specValidati on invo Ives in specti on on appeara nee and specificati on accord ing to