-
xxxx LTD.
不合格品控制程序
NONCONFORMING
PRODUCT
CONTROL
PROCEDURE
文件编号
:
OP-
QA-10
Document
No.
: OP-QA-10
版本
:01
Version:01
页次
: 1 of 9
Page:
1 of 9
程序文件
Control Procedure
制定单位
Preparing Department:
Q
A
Department
生效日期
Effective
Date:
08-Oct-2xxx
制定
Prepared by
日期
Date
xxx
20xxx
–
09
–
27
审核
:
Checked by:
日期
Date
批准
:
Approved by:
日期
Date
Distribution list
分发签收清单
客服部
CS Dept
物料部
Material Dept
生产部
Prod. Dept
运作部
OP Dept.
工程部
Engineering
Dept
日期
Date
日期
Date
日期
Date
日期
Date
日期
Date
开发部
D&D Dept
品质部
QA Dept
货仓部
WH. Dept
采购开发部
Sourcing Dept
人事
&
行政部
HR &
Admin. Dept
日期
Date
日期
Date
日期
Date
日期
Date
日期
Date
未经授权不可拷贝
!
It is not allowed to make any copy
without authorization
xxxx LTD.
不合格品控制程序
NONCONFORMING
PRODUCT
CONTROL
PROCEDURE
文件编号
:
OP-
QA-10
Document
No.
: OP-QA-10
版本
:01
Version:01
页次
: 2 of 9
Page:
2 of 9
1. Revision History
修改记录
REVISION
版本
01
DESCRIPTION
OF CHANGE
修订内容
Original Release
新版发行
ORIGINATOR
起草人
xxx
RELEASE DATE
发行日期
20xx-10-08
xxxx LTD.
不合格品控制程序
NONCONFORMING
PRODUCT
CONTROL
PROCEDURE
文件编号
:
OP-
QA-10
Document
No.
: OP-QA-10
版本
:01
Version:01
页次
: 3 of 9
Page:
3 of 9
P
2.
purpose
目的
为有效地杜绝不合格的物料、半成品及成品的误用、流出
;
并对其予以恰当处理
.
To
avoid nonconforming materials, semi-finished
products and finished products from misuse and
Outflow, and dispose them properly.
3.
scope
范围
适用于不同阶段的产品及物料:如进料、制程、成品、库存及客户退货
.
Applicable for material and products in
different level: Incoming, process, finished
goods, stock and
customer returns.
4
.
Reference
Document
参考文件
4.1<
/p>
《
MRB
运作程序》
MRB operation procedure
4.2
《记录管理程序》
Record control procedure
4.3
《进料品质控制程序》
Incoming quality control procedure
4.4
《过程质量控制程序》
Process quality control procedure
4.5
《出货质量控制程序》
Outgoing quality control procedure
4.6
《纠正与预防措施管理程序》
Corrective
and
preventive
action
management
procedure
4.7
《产品标识及追溯性管理程序》
Product identification and traceability management
procedure
5.
Definition
定义
5.1
合格:满足要求
.
Conforming: Satisfy the requirement
5.2
不合格:未满足要求
.
Nonconforming: Disatisfy the rewuirement.
6.
Responsibility
职责
6.1
品质部:负责对不合格原料及成品的检验判定及标识。
QA Dept.: Responsible for inspection,
judgment and identification of nonconforming
material and products.
6.2
生产部:负责对在线不合格物料及产品的隔离。
Production Dept.: Responsible for
separation of nonconforming material or products
in process.
6.3
货仓部:负责对不合格物料及成品的隔离
Warehouse Dept.: Responsible for
separation of nonconforming materials and
finished products.
7.
General procedure
一般程序
7. 1
总则
General
7.1.1
本公司的不合格品的处理方式为:退货、暂允收货、返工、挑选使用、报废
。
Disposal ways for
nonconforming product are: reject, use as is,
rework, sorting
and scrapped.
7.1.2
经检验判定、标识与隔离的不合格品,
在未做适当处理决议前
,
任何人不得领用或使用。
xxxx LTD.
不合格品控制程序
NONCONFORMING
PRODUCT
CONTROL
PROCEDURE
文件编号
:
OP-
QA-10
Document
No.
: OP-QA-10
版本
:01
Version:01
页次
: 4 of 9
Page:
4 of 9
No
one
should
use
nonconforming
material
or
products
which
were
judged,
identified
and separated
unless there is a proper decision.
7.1.3
不合格品之判定,应参照对应的检验规范或确认样品。
Decision on nonconforming products
shall refer to the relevant inspection
standard or approved sample.
7.1.4
不合格品应该进行标识与隔离。
Nonconforming products must
be identified and separated.
7.1.5
经过返工
/
修理后的产品必须再次接受
检验
,
并保留检验记录
.
Reworked and repaired products must be
re-inspected and keep an inspection record.
7.2
进料不合格品
Incoming Nonconforming Materials
7.2.1
拒收不合格品需贴红色“
IQC
不合格标签”
,
并放置在不合格品区域
;
Rejected
materials
shall
be
stuck
with
a
red
“
IQC
rejection
label”
and
placed
in nonconforming material area.
7.2.2
检验员将不合格现象及判定结果记录于《
来料检查报告》中,交品管部主管及经理审核
;
Nonconforming phenomena and judgments are recorded
in
Incoming Inspection
Report
by inspector and send to
supervisor and manager for approval.
7.2.3
当不合格物料生产急需时,可通过
MRB
会议对物料进行评审
,
其结果记录在《
MRB
报告》
中,具体参见《
MRB
运作程序》
p>
。
In
case
the
nonconforming
material
is
urgently
used,
a
MRB
meeting
is
held
to
review
it.
Result
will
record
in
MRB
Report
,
the
details
refers
to
MRB
Operation
Procedure
p>
7.2.4
品质部分发《来料检查报告》
,
通知物控部
,
品质部同时将纠正及预防措施报告
分发给供应商,要求供应商回复改善对策。
Incoming
Inspection
Report
is
distributed
by
QA
Dept
to
inform
MC
Dept
and
meanwhile
issue
Corrective
and
Preventive
Action
Request
to
supplier
for
improvement
countermeasure.
7.2.5
若物料退货,则
MC
根据
IQC
检验报告结果知会货仓退货,货仓
开出《退货单》
,
在供应
商运回货物
时,将该单要求供应商签名。
In
case material is judged as RTV, MC inform
warehouse to return according to the
result of “IQC inspection report”.
Warehouse issue a
Material Return
Slip
and
ask for a
signature from supplier when return to supplier.
7.3
制程不合格品
Nonconforming Products
In Process
7.3.1
制程中发现不合格品时,发现者需报告给生产主管
,
不合格品应用红色箱子进行隔离
;
When nonconforming products found in
process, the finder shall report to the
production supervisor and these
products shall be separated with red box.
7.3.2 PQC
发现不合格品时,需将结果记录在《巡拉报
告表》中,不合格品由生产车间负
责改善
.
PQC
shall
record
the
result
in
Line
Monitoring
Report
When
finding
nonconforming
xxxx LTD.
不合格品控制程序
NONCONFORMING
-
-
-
-
-
-
-
-
-
上一篇:TS16949不合格品控制程序(中英文)
下一篇:ERP 术语中英文对照