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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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IQCi
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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
fide
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formatio
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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gPOwhileNoPOmaterialwouldbee
Rejectedreceipti
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ecessaryIfmeetallrequireme
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Forpacki
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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
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derlistIf
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formPurchasi
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RMTtowarehouseForurge
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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