不合格品控制程序(新)-wenkub.com

　 　

【正文】 All the questionable material and suspicious products will be regarded as unqualified products. 對返工外觀有較明顯痕跡的產品和返修產品，交付前須征得顧客的同意。The relevant department, which has many times of slight unqualified product or once seriously unqualified products, should analyze the reason and find out the concerned people and relevant person and carry out “corrective and preventative measure control procedure” 不合格品的評審結果分為：退貨或拒收、返工、返修、回用、報廢。并填寫《不合格品評審處理單》。由質量部對該計劃的落實進行跟蹤并記錄結果。Once questionable product is found during production, the quality department shall be informed in a form of “quality information feedback sheet” by the department who found it and organize people to recheck. If it is found qualified, this product will be stocked or flow into the next process. Whereas it will be carried out according ~ 不合格品的管理Management of Unacceptable Product1因生產急需，而讓步接收的原材料或外購件，質量部應將不合格信息反饋給分供方，要求其采取糾正預防措施進行改進，并對下次供貨的同類產品進行質量跟蹤，確認改進已完成。The unacceptable products found during product final inspection shall be placed in specified areas or containers as required in site management, and be labeled and recorded. We will carry out according . 2庫房產成品Finished Products in Storagec. 在原材料和成品庫房發現不合格品或可疑產品時，應由庫房管理員進行標識，進行隔離放置，同時做好相應的記錄。 During the operation process of workers, the unacceptable or questionable products thus found shall be stored at a specific place as required in site management. Those that can be available for rework immediately should be reworked directly. Whereas others should be marked and recorded properly and be noticed to production controller who will notice Quality Department in a written form of “Quality Information Feedback Sheet “. Then the quality engineer will fill in the “unqualified product review and action” and pass them to the relevant departments such as engineer department for a review. Manufacture department can conduct the action according to the reviewing opinion give by the relevant departments. b. 當檢驗員發現不合格品時，應立即通知作業班長進行標識，隔離存放。 Logistics Department to store them separately and label them. The inspector should fill in “unqualified product notice” and notice the quality engineer. After “unqualified product review and action form” is filled in by quality engineer, it will be passed to relevant departments such as engineering department for a review. Finally, it is quality engineer’ responsibility to notice the Purchase amp。Slightly Unacceptable Product: It refers to the unit product that has one more general or slight defects, but without