程序
TITLE：I
comi
gMaterialI
spectio
Procedure
Issue版本：1
Rev版次：A
：料验
DOCNo文件：FQPIQC01Pages6of6
approvali
comi
gi
spectio
will
otbe
eededA
dIQCwillupdateBypassMaterialListButIQCi
spectorshavetheauthorizatio
todoi
spectio
forthesematerialsifa
y
o
co
forma
ceisfou
di
i
spectio
freeperiodI
comi
gfreeofi
spectio
willbeca
celed53免检紧急放行Co
cessio
Urge
tlyreleasi
g
531对于生产急需而来不及检验或工程打样无样板的来料，相关部门需填写《来料免检紧急放
行申请表》QFQC043一式4份交IQC确认，并标明放行根源。I
comi
gmaterialofurge
t
eede
gi
eerbuildi
gMEQEa
dhavi
g
oe
oughtimefori
comi
gi
spectio
relateddept
eedfilli
I
comi
gMaterialCo
cessio
urge
tlyreleasi
gapplicatio
QFQC043total4sheetssubmittedtoIQCforco
firmatio
a
dide
tifyi
grootcause
532货仓需在申请书上确认实收来料数量，对应批次号以及RMT号。Warehouseco
firmo
the
applicatio
reportaboutreceiptedI
comi
gmaterialqua
tityreleva
tbatch
oa
dRMT
o。
533IQC根据实际情况以及放行来料是否符合以下条件决定是否放行。Basedo
actualstatea
d
whethertherequestedmaterialmeetsthefollowi
gco
ditio
IQCshalldetermi
etoreleaseitor
ot
53315332
第一次来料或工程打样使用Firsti
comi
gmaterialE
gi
eerBuildi
g生产紧急，接单后没有2个工作日供IQC检查。Urge
t
eedbyproductio
a
dlesstha
2worki
gdaysforIQCi
spectio
afterreceivedRMT
5333
此来料品质稳定，先前未发生严重品质问题。Thiski
dofi
comi
gmaterialqualityissteadya
d
oseriousqualityproblembefore
5334
如以上条件不符合，生产仍需紧急放行，IQC则必须提供情况说明并得品质部高级主管级或以上人员确认。If
otmeeti
gaboveco
ditio
a
dproductio
still
eedurge
tlyreleasi
gproblemdescriptio
a
dapprovedbyQualityse
iorsupervisororupwardsare
ecessary
534
IQC将及时对免检紧急来料进行跟生中品情。如发现质量问题，应即时通知生产部门停止使用紧急放行物料。IQCistoi
spectimmediatelyco
cessio
urge
tlyi
comi
gmaterialswhichhave
otbee
releaseda
dfollowsupIf
o
co
formityisfou
d
oti
gi
timeproductio
depttostopuseco
cessio
urge
tlyreleasi
gi
comi
gmaterial
535
《来料免检紧急放行申请表》QFQC043正本存IQC科，同时申请部门分发至相应货仓科、申请部门自留与IPQC科。I
comi
gMaterialCo
cessio
Urge
tlyreleasi
gapplicatio
QFQC043ispreservedbyIQCsectio
whilecopytowarehousesectio
applicatio
depta
dQCsectio

Co
fide
tialProprietaryI
formatio
ofZJKC
QFQA02701
fProcedure程序
TITLE：I
comi
gMaterialI
spectio
Procr