品质控制流程图.docVIP

品质控制流程图 Quality Control Flow Chart 供应商来料 生产线完工品检查 incoming materials Check of finished in production line 置物料待检区Check-waiting area 合格 不合格 FQC全检 FQC Full check Qualified Unqualified IQC抽查 IQC spot check 填写FQC日报表 Fill in FQC report 置待入库区 Fill IQC report 贴合格标示贴不合格标示Conformity label Nonconformity label 不合格 合格 IQC全检 IQC full check Unqualified Qualified 置不良品区 由组长送OQC Defective area Deliver to OQC 待检区check-waiting area 填写IQC报表 不良率3%以上填写品质异Fill in IQC report 常反馈单 Defective rate?3%fill in quality deviation disposition form 放置不良品区合格标签(绿色)IPQC巡检记录 Defective area Conformity label(Green) IPQC inspection report 不合格品评审Nonconformity review 不合格品评审入库待用 每小时一次 原因分析Nonconformity review Stocking One time per hour Cause analysis 修理用 不使用特采用For repair Not use Use as it 物料异常通知单签核Follow-up report of 填巡检记录表 填品质异常反馈单 abnormal materials Fill in Fill in Fill quality inspection abnormal 技术员修理由生产部处让步放行report feedback list Technician 理 Concessio repair Disposed by nal let 拒收 特采 production through Rejection Use as it 改善跟踪 Follow up for improving 放行标示填返工通知单 放置退料区特采标签(黄色)卡 Fill in a notice Return-waiting area Labeled(yellow) Label let of rework through OK NG 退供应商 特采入库待用Return material Stocking OQC待检区 OQC check-waiting 厂家调查 Supplier’s investigation 合格 Qualified NG 改善措施 返工 原因分析 OQC日Corrective measure rework 出货检查 QE 抽查 OK Cause analysis Shipment inspection Spot check 报特放出货 签字放行 Daily Special shipment Approval report 外箱贴上封条SEAL labeled 置出货区 由包装入库待出货outside the box Shipment area Stocking shipment 不合格 Unqualified