-
TITLE: Stop shipment and stop
Line
标题
：
停止出货和停止生产流程
REV
版本
A
B
C
D
DOC No.: QA-8.2-019
REV
：
D
Page 1 of 6
Revision History
更改记录
CHANGE
WRITTEN
DA
TE
更改内容
编
写
日
期
New
Aug 12
th
,2002
Update
document
from
FOP-QD-0010
to
May
17
th
,2003
FQP-8.3.3
1
）
Update Doc:
FQP-8.3.3 to QA-8.2-019
th
Sep 27
, 2005
2
）
Update all
contents
Update
4.2.3,6.1
,6.1.1,6.1.2,6.1.2.1,6.1.2.2,6.1.2.3,6.1.2.4
July 5
th
, 2011 <
/p>
6.1.3.1,6.1.3.2,6.1.3.3,6.1.3.4,6.2,6.2.
1,6.3,6.3.2,6
.4,6.5,8.1
Check &
Approval
检查和批准栏
SIGNATURE DATE
SIGNATURE DA
TE
签名
日期
签名
日期
Originator
Program/Project
起案者
xxxxxxx
2011-7-5
项目部
N/A N/A
A
Quality
Material
质量部
xxxx
2011-7-10
物料部
N/A
N/A
A
IT/IS
HR
资讯部
N/A N/A
人事部
N/A
N/A
A
Ops.
Finance
运作部
xxxx 2011-7-10
财务部
N/A
N/A
A
Eng
.
BE
工程部
xxx
2011-7-10
精益生产部
N/A
N/A
Facility
Logistics
厂务
N/A
NA
物流部
N/A N/A
理
GM
总经理
N/A
A
N/A
A
Checked by DCC:
Date:
文控审核
:
xxx
A
日期
: 2011-7-10
A
Confidential & Proprietary
Information of Xxx (Xxx)
TITLE: Stop shipment and
stop Line
标题
：<
/p>
停止出货和停止生产流程
e
目的
To establish the procedure to
standardize line stop and/or shipment stop
conditions. The purpose is to control production
line can be only running under stable
yield, so as to avoid further poor quality cost
happening.
建立该程序以规范停线和
/
或停止出货的条件和要求，
以控制生产线仅在良品率稳定的情况下生产，
任何异常能
及时发现解决，必要时作出停线或停止出货的决定，
以避免出现连续生产出不良品造成的成本。
2. Scope
范围
This procedure will be applicable for
all models and projects for Xxx Xxx site.
< br>适用于
xxxxxx
厂的所有产品
3. Definitions
定义
3.1
OBA: Out of box.
开箱检验
3.2
CAR:
corrective action report
纠正措施报告
3.3
G R&R: gage
Repeatability and responsibility
量测治具的重复性和再线性分析
3.4
SPC:
Statistic process control
统计制程控制
3.5
MSD: Moisture
sensitive devices
潮湿敏感元件
3.6
ESD:
electrostatic discharge
静电释放
4. Responsibility
职责
4.1 In Process
Quality Inspector
质量部检验员
4.1.1 As the quality
issue
’
s first finder on
production line, usually initiate the problem
escalation form.
作为生产现场质量问题的第一见证者，通常由质量
检验员发起质量问题反馈表
.
4.1.2 To
assist Quality engineer to monitor the
nonconformance;
协助质量工程师监控不符合问题的发展
.
4.1
Quality
Engineer
质量工程师
:
4.2.1 As the leader to give the initial
decision when the quality issue is found in the
production line;
当生产线发生质量问题时，作为负责人给出相关的初步决定
4.2.2 Be responsible for follow-up the
corrective actions & escalation when the action is
not effective;
负责跟踪改善措施的执行情况，并在措施无效时进行上报
4.2.3
Quality
inspector leader or Quality technical ( if
available) is the backup for the quality engineer
responsibility at night shift.
< br>夜班生产时，质量检验员组长
/
技术员（如果存在）行使
质量工程师职责，作停线初步决定，纠正措施跟踪和
必要时上报。
4.2
Process
Engineer
工艺工程师
4.3.1 To do the initial decision with
QE
和
QE
一起进行初步决定
.
4.3.2 To analysis the root
cause & give the related actions;
分析根本原因并给出相关的措施
.
4.4 Project team
member
项目组成员
:
4.4.1 Give any suggestions on root
cause & action;
对根本原因和措施给出相关的建议
;
4.4.2 Carry out the corrective actions
decision according to the defined.
执行最终给定的改善措施
.
5. Process Flow Chart
流程图
Confidential & Proprietary
Information of Xxx (Xxx)
DOC
No.: QA-8.2-019
REV
：
D
Page 2 of 6
TITLE: Stop shipment and
stop Line
标题
：<
/p>
停止出货和停止生产流程
DOC No.: QA-8.2-019
REV
：
D
Page 3 of 6
6.
Procedure
程序
6.1
Nonconformities in the production line which will
cause stop line and/or stop shipment.
在
生产线上的可能引起停止生产和
/
或出货的情况
6.1.1This stop line procedure can
be conducted when the result of PE/QE analyzing
the customer complains is process
unusual;
客户投诉经
PE/
QE
分析为生产线过程异常，可按本流程停止生产
6.1.2When the key process is out of
control, this procedure can be used;
关键生产工序失控可按本流程停止生产
6.1.2.
1
The key
process parameter should be controlled by SPC,
including product & process characteristic
parameter. The
Related technician
should fill in the SPC, when the out-of-control is
happened, the operator / inspector must inform
Supervisor and supervisor should inform
technician / Engineer who should give the
corrective/preventive action
after
confirmed.
使用
SPC
监控产品关键控制参数，
包括产品特性参数或工艺参数，
相应工位人员应及时正确填写记录，
当
Con
fidential & Proprietary Information of Xxx
(Xxx)