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IQC来料检验程序I
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gMaterialI
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Procedure
10目的Purpose对所有外来生产用物料和外包商提供的产品进行来料检验,确保来料品质符合要求,及时发现来料不良问题,防止不良品流入。Checki
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tractorprovideproductstoe
surethequalitymeetrequireme
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20范围Scope本公司所有生产用来料除制模来料及免检产品,包括客户提供物料和外包商提供的产品。Alli
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cludi
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tactorsuppliedproducts
30定义Defi
itio
NA31RMT物料进仓单的英文简写。RMTistheshortformofReceivi
gMoveTicket32MRB仓库:指仓库中指定的摆放不良品的区域位置。MRBStoremea
stherejectedareaassig
edbystore
40职责Respo
sibility40IQC负责物料的检验与测试。IQCisrespo
sibleforthei
spectio
a
dtestofalli
comi
gmateriala
dparts41采购部负责将来料之不合格情况通报供应商或分包商并办理不合格物料的退货。Purchasi
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siblefori
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tractors
50程序Procedure
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51作来料检验的物料,需登记于《IQC来料检查清单》IIQC001中。I
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material
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IQCi
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listIIQC001
52检验I
spectio
521货仓收到来料时,需首先核对有无PO,无PO之来料一律不能入仓,IQC也不作来料检验不需求本公司发出“Purchaseorder”的客供物料除外,然后核对名称、规格、数量,如有不符,需将来料退回或在送货单上注明,并双方签字确认。如核对无误,货仓文员打印出RMT单交IQC作来料检验包材、油墨类可手写RMT单交IQC。Whe
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gmaterialchecki
gPOwhileNoPOmaterialwouldbee
Rejectedreceipti
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dIQCchecki
gExceptcustomersuppliedmaterialof
orequiri
gFPtorelease“PurchaseOrder”a
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amedescriptio
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titywhich
otmeetrequireme
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otedstatei
theDeliveri
gGoodsSheetsig
edbybothreprese
tativesis
ecessaryIfmeetallrequireme
tsclerkofWarehousetypeRMTsheeta
dsubmitittoIQCfori
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Forpacki
gmaterialpri
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uscriptRMTsubmittedtoIQCisacceptable
522IQC确认此物料供应商是否已列入批准供应商之清单,如无,通知采购部并将RMT单退回货仓,特别紧急物料以紧急放行处理,并且IQC将不得接受同一物料连续三批以上的紧急放行备注:客供物料除外。IQCcr
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