YM-WI-PE-045 A4 重工作业规范Rework operation specification.docVIP

文件名称：重工作业规范 文件编号：YM-WI-PE-045 版本：A4 File name: Rework operation specification Document No.: YM-WI-PE-045 Version: A4 保密等级：三级普通，以上所有信息均为东莞英脉通信技术有限公司所有，不得外传 第 PAGE 7 页 共 NUMPAGES 7页 文件编号 Document No. YM-WI-PE-045 版本 Version A4 生效日期 Effective date 2020/08/14 保密等级 Confidentiality level 三级普通 Level 3 ordinary 发放范围 Distribution department 工程部、生产部、质量管理部、营销中心、技术中心、计划物流部、采购部 重工作业规范 Rework operation specification 编制部门： Writing Department 工程部 拟 制: Draw up 骆懂平 审 核: Check 骆懂平 批 准: Approve 朱海斌 修订记录Revised record 修订日期Revision date 版本Version 修订内容Revised content 2018/08/28 A0 首次发行 First issue 2019/03/15 A1 变更公司 2019/06/12 A2 修改5.8相关部门作业流程图Modification of 5.8 Work Flow Charts of Relevant Departments 2019/07/08 A3 修改3.3，增加核算返工费用费率。Revise 3.3 to Increase Accounting for Rework Costs 2020/08/13 A4 增加5.9，返工流程执行要求 目的 为使返工作业能有正确之处理方式且权责归属明确，让返工作业能够顺利进行，故制定本作 业准则，使执行作业之相关人员依循标准，以确保产品之质量及成本皆能获得有效控制。 Purpose: In order to make clear the rework process and responsibility ownership, so that the rework can be carried out smoothly, this standard is formulated to enable related personnel to follow the standard, so as to ensure that the quality and cost of products can be effectively controlled. 适用范围 Scope of application 但凡需要返工必须经PMC发返工工单，以便生产单位人员按此文件返工产品，其范围包含： Any rework required shall be reworked by PMC for the production unit to rework the product according to this document. The scope of the products shall include: 材料质量有瑕疵者。 Defects in material quality 因设计不完善导致产品缺陷。 Defective products due to faulty design 因制程变更导致产品必须返工。 Products must be reworked due to process changes 产品因改善功能升级版本。 The product is upgraded due to improved functions 客户要求变更产品功能。 The customer requested a change in product function 业务退回的产品必须重新加工。 Products returned by business must be reprocessed 库存品更改包装方式需知会销售。 Change of packaging for stock to report to sales 因工程变更导致产品必须重新加工； Products have to be reprocessed due to enginee