-
Procedure
程序
Issue
版本：
1
TITLE: Final Inspection Procedure
標題：
产品终检程序
Pages:
1 of
1
DOC No.
文件編號：
FQP-
FQC01
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Review and
Approval
審查和批准
Review
Signature / Date
Review
Signature
/ Date
[ x ]
ISO Officer:___
____________________
[ x ]
QC Sup:__________________________
[ x ]
QE Sup:
_________________________
[ x ]
QA Mgr&MR:______________________
[ ]
Director:
________________________
N/A
N/A
[ ]
PM:
___________________________
N/A
[ ]
Store
Mgr:________________________
Program
[ ]
Facility Engineering
Mgr:
N/A
________________________________
N/A
[ ]
ME
Mgr:__________________________
N/A
[ ]
1
st
process
Mgr:____________________
N/A
[ ]
2
nd
Process
Mgr:___________________
N/A
[ ]
PPC Mgr:
________________________
APP
Signature / Date
Plant. Manager:
[ x
]
__________________
[ ]
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Repair & Maintenance Sup:
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________________________________
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Purchasing
Mgr:____________________
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N/A
[ ]
PMC
Sup:________________________
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[ ]
Shipping
Sup:_____________________
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[ ]
Facility Mgr:
_____________________
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[ ]
HR Mgr:
________________________
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Mgr:________________________
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Mgr:_________________________
Checked by DCC / Date:
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Confidential & Proprietary
Information of ZJKC
QF-QA-026/01
Procedur
程序
TITLE:
Final Inspection Procedure
標題：
产品终检程序
Issue
版本：
1
DOC No.
Rev
文件編號：
FQP-
FQC01
版次：
A
Pages:
2 of
2
Effective date
Expiry
date
文件生效日期：
________________
文件失效日期：
_________________
1.0
目的
/Purpose
:
1.1
確保入倉產品之品質以及送給客戶前的產品質量符合客戶要求。
To ensure product quality meet
customer’s requirements prior to
enter
into warehouse and deliver to
customer.
1.2
根據最
終檢驗記錄分析
，
提供給生產部和工程部，作為產品品質改進的
方向。
Provide final
inspection
and analysis record to
Production Dept
and Manufacturing Engineering Dept. as
an orientation for
quality improvement.
2.0
適用範圍
Scope:
適用于
F.P.
公司終檢檢驗
.Apply to final
inspection in FP.
3.0
定义
Definitions: N/A
4.0
职责
Responsibility:
4.1
QC
主管
/QE
負責對檢驗結果予以審批
。
QC supervisor / QE is responsible for
confirmation of
inspection results.
4.2
FQC
組長負責复核檢驗結果。
FQC leader is responsible for review of inspection
results.
4.3
FQC<
/p>
負責對產品進行最終檢驗，當被檢的產品被判為不合格時，
FQC
有權將不合格產品退回生产
部，并要求責任部門的主管﹑組長作
出相應的改善，直至結果獲得滿意為止。
FQC is responsible
for the final inspection to the plastic
product. If the inspected product is rejected, FQC
is authorized to
return the rejected
parts to the relevant workshop and advise the
relevant supervisor and leader make
improvement until OK.
5.0
程序
Procedure:
5.1
当班
FQC
對操作員工封箱完畢，且放置于載貨卡板上的產品或送入
“待檢區”的產品進行抽樣檢
查。
Generally,
final inspection will be finished on production
workshop, FQC should completed
inspection for the products which
packed and put onto the pallet or shipped to
“
Waiting-for-
inspection
”
area
in time.
5.2
FQC
在执行检验前准备对应之《
QC
检验指导票》、《品質檢查標
准》
SQC002
、《手持产品喷
涂表面检查标准及测
试方法》
SQC004
或客供标准及限度样板等检验判定之标准
或指引。
FQC
shall prepare
corresponding inspection standards or instructions
,QC Inspection Instruction, Quality
Confidential & Proprietary Information
of ZJKC
QF-
QA-027/01
Procedur
程序
TITLE:
Final Inspection Procedure
標題：
产品终检程序
Issue
版本：
1
DOC No.
Rev
文件編號：
FQP-
FQC01
版次：
A
Pages:
3 of
3
Inspection
Specification or Hand held Product Painted surface
Inspection Standard & Testing Method or
customer supplied special standard,
golden & limit samples etc ,before carrying out
final inspection
5.3
產品抽樣標準确定
(
如客戶有特別要求
,
則
按照客戶要求進行
)
。
Sampling inspection
standard
(According to
customer requirement if any):
5.3.1
外觀检查、包装检查
：
按
《
ANSI/ASQC
Z1.4
單次正常抽樣標准》進行。
Cosmetic
inspection,
Package inspection:
Following
perform cosmetic
inspection
。
Major: 0.40% Minor: 0.65%
5.3.2
尺寸检查、试装
/
功能检查、移印文字图案位置检查参照
SQC
002
和
SQC004
。
Dimension
inspection,
Assembly/function test, Pad printed / Screen
printed artwork position inspection refer
to SQC002 and SQC004.
5.3.3
性能检验：擦胶等性能测
试一般在制程中进行控制，终检时不再控进行控制。
Generally,
performance inspection, abrasion tests
etc. is controlled during In-process inspection,
and not
controlled during final
inspection.
5.4
终检要求说明：
Explanation of final
inspection requirements
5.4.1
如遇特殊情况
(
如：
?
急出货部品；<
/p>
?
订单已啤完，生产部需急落模，上另一产品的模生产
)
时，生产部门需提前通知
FQC
加急检查，
FQC
将其优先处理。
In any urgent case such as
urgent
delivery or another urgent tool need to be load
the injection machine after current parts are
almost reach to the quantity according
to the P.O. , Production Dept. must inform FQC for
the
inspection urgently and FQC will do
it in priority.
5.4.2
对于需多工序加工的产品，一般只对成品进行终检。
If
some part need be passed to
2
nd
process,
only
its finish product need final inspection.
5.4.3
针对
RoHS
产品，
FQC
必须检查包
装箱上贴的成品标贴是否含有
RoHS
符合图案，若成品标
贴上没有
RoHS
符合图案，则检查结果判
定为不合格。
RoHS
符合图案样式如下图
(
彩色与黑
白效果等同
)
。若客户对
RoHS
产品标识有特殊要求，则执
行客户要求。
For RoHS compliant
product, FQC must check whether the
label is with RoHS artwork designed by Flextronics
Co. or not.
If no, then the final
judgment is rejected. RoHS artwork is as below. If
customers have their own
requirement on
RoHS identifier, then we follow
customers’.
Confidential & Proprietary Information
of ZJKC
QF-
QA-027/01