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50
程序Procedure
51作来料检验的物料，需登记于《IQC来料检查清单》IIQC001中。I
comi
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material
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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
warehouse
Co
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ofZJKC
QFQA02701
fProcedure程序
TITLE：I
comi
gMaterialI
spectio
Procedure
Issue版本：1
Rev版次：A
：料验
DOCNo文件：FQPIQC01Pages3of3
receipti
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Rejectedreceipti
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uscriptRMTsubmittedtoIQCisacceptable
522
IQC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。IQCco
firmifthesupplierofi
comi
gmaterialhavebee
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derlistIf
oi
formPurchasi
gDepta
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ti
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’tbeacceptedbyIQCNote
oti
cludecustomerprovidedmaterial
523
对于塑胶原料，IQC依据《塑胶来料检验指引》SIQC001进行来料检验。ToplasticrawmaterialIQCcarryouti
comi
gi
spectio
i
accorda
cewithplastici
comi
gi
spectio
i
structio
SIQC001
524
对于喷油油墨，IQC依据《油墨来料检验指导书》IQC006进行来料检验。Topri
ti
gi
kIQCcarryouti
comi
gi
spectio
i
accorda
cewithPri
ti
gi
ki
comi
gi
spectio
i
structio
IQC006
525
对于烫金纸，IQC依据《烫金纸来料检验指引》IQC008进行来料检验。Tohotstampi
gpaperIQCcarryouti
comi
gi
spectio
i
accorda
cewithHotstampi
gpaperi
comi
gi
spectio
i
structio
IQC008
526
对于包装材料，IQCr