IQC_进料检验及异常处理流程图.xlsVIP

IncomingInspectionFlow

IQC進料檢驗及異常處理流程圖

IncominginspectionAbnormalhandlingflowchart

資材收料/進貨單開立

ReceivingBywarehouse

IQC進料檢驗

IQCInspection?

暫收至待驗區

MovetoWaitingInsp.area

檢驗結果判定

Judgement?

通知供應商進行退貨折讓並要求供應商提供矯正措施報告

InformSuppliertoreturnMaterialandaskingtoprovidethecorrectiveactionreport.

MRB判定

Judgement?

檢驗人員開立供應商品質異常聯絡單並由採購在24hrs內通知供應商

InspectorwillbeissueSupplierqualityabnormaltrackingsheetandhighlighttosupplierbypurchaserwithin24hrs.

檢驗人員於異常品上開立紅色標示單並加蓋REJ章。

InspectorwilltostampREJ.markonredcolor-Hold/Rejectlabel.

報廢/驗退

Reject/