Procedure程序:不合格品管制
TITLECo
trolofNo
co
formi
gProduct
Revisio
History
更改记录
Issue
Issue版本:1
FQPNCP01
1of16
DOCNo文件:Pages
版本
Page页码
Rev版次
CHANGE更改容
WRITTENBY编写
DATE日期
Reviewa
dApproval查和批准
ReviewxxxxxxxSig
atureDateQSOfficer__________________________QCSup_____________________________QESup____________________________QAMgrMR________________________ProgramDirector____________________________StoreMgr___________________________Purchasi
gMgr______________________PMCSup___________________________NANAShippi
gSup________________________FacilityMgr________________________NAxxxxReviewSig
atureDateFacilityE
gi
eeri
gMgrNA___________________________________MEMgr____________________________1stprocessMgr______________________2
dProcessMgr______________________PPCMgr____________________________Tooli
gRepairMai
te
a
ceMgrNA___________________________________NAHRMgr________________________ADMMgr____________________________NAx___________________Pla
tMa
agerAPPSig
atureDate
CheckedbyDCCDate文控核日期Effectivedate文件生效日期:____________________Expirydate文件失效日期:_________________
QFQA02601
fProcedure程序:不合格品管制
TITLECo
trolofNo
co
formi
gProduct
10目的Purpose
DOCNo文件:FQPNCP01Pages2of16
Issue版本:1
Rev版次:A
本程序对不合格品的标识、隔离、评估、处置、记录提供指引。Thisprocedureprovidesthei
structio
sfortheide
tificatio
quara
ti
eevaluatio
dispositio
docume
tatio
of
o
co
forma
ceassociatedwithi
comi
gmaterialsi
processi
comi
gmaterialssemiproductfi
ishedproduct
20范围Scope
适用于本厂所有不合格来料,半成品及成品。Applytoall
o
co
formi
gi
comi
gmaterialssemiproductsa
dfi
ishedproducts
30定义Defi
itio
313233343536
FP伟创力塑胶公明厂的简称:FPisshortforFlextro
icsPlasticsGo
gMi
gSiteUAI:特采,也称让步接受。UAIisshortforuseasitisalsocalli
gco
cessio
PMPA项目经理项目助理Programma
agerProgramAssista
tQE品质工程师QualityE
gi
eerME制程工程师Ma
ufacturi
gE
gi
eer不合格品:不符合既定的品质标准要求或客户要求的所有来料、半成品、成品。No
co
formi
gProductAlli
comi
gmaterialsWIPfi
ishedproductsare
o
complia
twithestablishedqualitysta
dardrequireme
tsorcustomers’
37
可疑物品物料:检验或试验状态标识不明确或没有标识,或储存超过保存期限或由于包装受损等原因可能引起品质变异或降低的物料半成品成品。Suspiciousproductsmaterials:Thestatusofir