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OQC出货检查程序Outgoi
gI
spectio
Product
一、目的Purpose定出查工作在有效受控下行。Toe
surethatoutgoi
gi
spectio
isperformedu
dereffectiveco
trol二、用明Scope一般情下，本公司产品终检后不再做出查：但在以下四种情任一出，必行出查。于特的部品如尼龙用料部品在某种情必需做出查的，由项目部、QC部门等相人共同确定。Ge
erally
o
eedoutgoi
gi
spectio
afterfi
ali
spectio
Buti
a
yo
eofthefollowi
gsituatio
soutgoi
gi
spectio
is
ecessaryRelatedperso
eli
ProgramDepta
dQCsectio
arerespo
siblefordetermi
i
gwhichparts
eedtodooutgoi
gi
spectio
1品存期超6月若FQC当月已对待出货产品进行了仓贮品质评估，可根据其《仓库物资评估报告》QFPW009的结果进行，反之，则必须做出货检查。Storedmoretha
6mo
thsIfthewaiti
gfordeliveryproducthasbee
assessedbyFQCi
thesamemo
ththe
FQCco
ducti
accorda
cewiththeresultofthecorrespo
di
gMaterialproductassessme
treportQFPW009otherwiseitisamustforFQCtoperformoutgoi
gi
spectio
2因受外界境的影生异常，影到品量Productqualityiseffectedbythecha
gi
gofe
viro
me
t34包材被坏Damageofpackage出海外（包括香港）或客户指定产品。Overseadeliveryi
cludi
gHKorcustomerappoi
tedproducts三、行位PerformerFQC科、部、船务部、PMC。FQCsectio
StoragedeptShippi
gdeptPMC。四、程序Procedure
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f德信诚培训网
41出通知Delivery
otificatio
a
dpreparatio

出通知：一般由PMC至少提前一天提供Shippi
gRequest给船务部、货仓部、FQC科；船务安排车辆，货仓根据SR备货，备妥后通知FQC科作出货检查。Delivery
otificatio
Ge
erallyPMCpassesdelivery
otificatio
tostoredepta
dshippi
gdepta
dFQCsectio
Shippi
gdeptarra
gesvehiclewhilestoredeptpreparestheoutgoi
gproductsaccordi
gtoSRThe
storedepti
formsFQCsectio
toperformoutgoi
gi
spectio
42
安排Arra
geme
t：由FQC安排FQC对待出的部品行抽查。Theleaderarra
gesFQCi
spectortoperformsampli
gi
spectio
forwaiti
gfordeliveryparts
43查准I
spectio
Sta
dard
依产品终检程序FQPFQC01品查准SQC002此文件中明哪些重不良哪些不良《手持产品喷涂表面检查标准及测试方法》SQC004并考制程中相品的QC检查指导票或板行抽。Sampli
gi
spectio
iscarriedoutaccordi
gtoFi
alI
spectio
ProcedureprocedureFQPFQCr