Procedure程序
TITLE：I
comi
gMaterialI
spectio
Procedure
Issue版本：1
：料验
Revisio
History
更改记录
IssuePageRev页码版次
DOCNo文件：FQPIQC01Pages1of8
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DATE日期
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dApproval查和批准
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xISOOfficer________________________xQCSup_____________________________xIQCHead___________________________xQAMgrMR__________________________
ProgramxDirector__________________________


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fProcedure程序
TITLE：I
comi
gMaterialI
spectio
Procedure
Issue版本：1
Rev版次：A
：料验
Effectivedate文件生效日期：___________________
DOCNo文件：FQPIQC01Pages2of2
Expirydate文件失效日期：_________________
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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
galli
comi
gmateriali
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gsubco
tractorprovideproductstoe
surethequalitymeetrequireme
ta
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timesoastopreve
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o
co
formi
gi
comi
gmaterial
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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
comi
gmaterialsExpectsomematerialformoldmaki
ga
dshiptostockmateriali
cludi
gcustomersuppliedmateriala
dsubco
tactorsuppliedproducts
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定义Defi
itio
NA
3132RMT物料进仓单的英文简写。RMTistheshortformofReceivi
gMoveTicketMRB仓库：指仓库中指定的摆放不良品的区域位置。MRBStoremea
stherejectedareaassig
edbystore
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职责Respo
sibility
40
IQC负责物料的检验与测试。IQCisrespo
sibleforthei
spectio
a
dtestofalli
comi
gmateriala
dparts
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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r