：料验
5212
DOCNo文件：FQPIQC01Pages5of5
对于IQC检验发现的不良物料，将发行《不合格品报告》QFQC005，按FQPNCP03《物料评估程序》和FQPNCP01《不合格品管制》进行处理。To
o
co
formi
gmaterialfou
dbyIQCi
spectio
releasi
gNo
co
formi
gReportQFQC005or8DCARReportQFQC002a
ddisposi
giti
accorda
cewithMaterialReviewBoardFQPNCP03a
dCo
trolof
o
co
formi
gproduct
5213
通常情况下，来料需在以下要求的时间内完成检验工作。Usuallyi
comi
gi
spectio
iscompletedwithi
thefollowi
gspecifiedtimeafterreceivedRMT
5214
装配来料：接RMT后，2个工作日；Assemblyi
comi
gmaterialiscompletedi
spectio
withi
2worki
gdays
5215
油墨烫金纸等副料：3个工作日Submaterialpai
ti
gi
ka
dhotstampi
gpaperetciscompletedi
spectio
withi
3worki
gdays
5216
塑胶来料：接RMT后，正常情况下，3个工作日内生产部啤出色牌，IQC接色牌后1至2个工作日完成；对于无需测色原料，IQC接RMT后，2个工作日内完成Forplastici
comi
gmaterialNormallyProductio
moldcolorchipwithi
3worki
gdaysa
dIQCcompletei
spectio
withi
1to2worki
gdaysafterreceivedthecolorchipForplastici
comi
gmaterialwhich
ot
eedcheckcolorIQCcompletei
spectio
withi
2worki
gdays
5217
其它来料：接RMT后，2个工作日Othersi
comi
gmaterialiscompletedi
spectio
withi
2worki
gdays
5218
塑胶原料检验记录于QFQC027《塑胶原料检验报告书》中，油墨检验记录于QFQC039《油墨检验报告书》中。其余来料检验记录于QFQC036《来料检查报告书》中。Recordi
gi
spectio
dataofplasticrawmateriali
Plasticrawmateriali
spectio
reportQFQC027pri
ti
gi
ki
Pri
ti
gi
ki
spectio
reportQFQC039a
dothersi
comi
gmateriali
i
comi
gmateriali
spectio
reportQFQC036
5219
IQC根据检验报告，每月做成QFQC036《来料检验月报表》，EmailQA经理、物料经理、采购经理和各PM。IQCbasedo
i
spectio
reporttopreparemo
thlyreportofi
comi
gi
spectio
QFQC036whichemailtoQAma
agerMaterialma
agerPurchasi
gma
agera
drespectiveprogramma
ageme
tteam
5220
对于客户提供物料，如果IQC检验半年以上未发生过品质问题，经项目经理、品质部经理、生产部经理批准后，可向IQC申请该物料进行免检。IQC将该物料纳入《免检物料清单》中。但IQC可对免检部品随机检查，如发现品质异常，可随时取消该物料免检资格。Forthematerialsprovidedbycustomersif
oi
comi
gfailuresarefou
dbyIQCformoretha
co
secutive6mo
thswithProgramMa
agera
dQualityMa
agera
dProductio
Ma
ager
Co
fide
tialProprietaryI
formatio
ofZJKC
QFQA02701
fProcedurer