行中,连续5批进料有3批NG时,则转为加严检验,则依MILSTD105E加严抽样计划表进行抽样检验连续5批允收时,转为正常检验Tighte
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515减量检验:当正常检验进行中,连续10批允收且无制程反应该材料异常时,转为减量检验,减量检验执行中,若有一批NG或制程反馈来料异常时则转为
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5161客供配件,IQC除对产品作料号核对,包装验收等常规检验外,对其产品性能实施免检AboutcustomersuppliedaccessoriesIQCcheckits
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aboutitsproperty5162当受限于设备、技术等因素无法执行检验时,由品保部拟定免检物料清单,并由供货商提供相对应的检验报告及质量保证书,该物料IQC则实施免检Whe
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52
执行检验:I
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521资材部仓管员依据采购所下之采购单对供货商提供的物料进行品名料号数量包装等的确认确认无误后始可接收本批物料,将物料放至进料待检区,并填写一式四联入库单将此单送至IQC以示通知IQC检验Afterco
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