2021年来料检验及异常处理流程.pdf

修订内容修订前修订后修订人修订日期发放部门精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 5 页份数编制：张德江审核：批准：1目的对供应商提供的物料进行检验和试验，保证物料符合规定的要求，防止不合格物料投入生产2适用范围适用于本公司所有用于生产的物料和外协加工件的检验和试验。3职责仓管：负责物料的点收、保管并办理不合格物料的退货工作。采购部：负责将来料的不合格情况通报给供应商，。MRB 评审小组：负责对来料不合格之评审、判定。品管部：负责物料的检验、不合格物料最终判定及其品质改善状况的跟进。4.作业程序来料接收供应商交货时，仓管员依订单资料对照供应商的“送货单”核对品名、料号、规格、数量。仓管将所收物料放入待检区，然后填写送检单交品管部IQC进行验收，特急物料应在送检单上注明“特急”字样来料检验4.2.1 IQC接到“送检单”后，查核来料实物是否与“送检单”相符，若来料实物与“送检单”不符时，IQC应及时知会仓库进行处理。4.2.2 IQC按来料检验规范、来料检查方案、样板、样品承认书等进行检验。并将检验结果应填入 IQC检验报告。43 检验与判定：4.3.1 正常物料 IQC应在 2 个工作日内给出检验结果，单款特急物料应在2 个小时内检验完毕.432 判定合格：检验员按产品标识和可追溯性控制程序的规定在来料货物外包装上粘贴合格标签，标签内容包括，物料编号、品名规格、数量、检验日期、检验员、供应商名精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 5 页文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7称，并在 IQC检验报告上签上检验员的名字，通知仓库将合格物料入库。433 判定不合格检验不合格：IQC将检验报表连同不合格物料样本交MRB 评审小组评审。MRB 小组根据实际所需做出：挑选、加工、特采、退货等处理意见，最终由品质经理做最后判定。再由IQC将不合格处理报表分发给计划、采购各1 份。MRB评审判定为生产加工的物料，需由生产技术部提供追加工方法和技术指导.对于 MRB判定加工或者挑选的物责任方应在判定后的两个工作日内完成，并将结果反馈IQC进行重新检验。重检合格按照4.3.2 执行，不合格则重新导入 MRB 流程.来料不良纠正及预防措施要求4.4.1 非电子件出现功能及其尺寸结构不良超过5%，外观不良超过 10%，可靠性不良等于或者超过 1PCS。4.4.2 电子件出现功能不良及其尺寸不良超过千分之三，外观不良超过1%，可靠性不良等于或者超过 1PCS。来料不良率超出项中规定的比例，IQC 应向供应商发出书面的纠正及预防措施要求表，要求其改善，并跟进其改善状况.来料检验及异常处理流程图精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 5 页文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7来料检验及异常处理流程支持性文件责任部门MRB 小组品质部 IQC仓库供应商送货验收IQC 检验标识OK入库结束NGMRB 评审特采加工挑选IQC 重检NG标识OKNG填送检单退货办理退货手续标识供应商退货结束5 支持性文件产品标识与追溯性控制程序不合格品控制程序来料检查方案来料检验规范样品承认书6 记录 IQC 检验报告送检单异常联络书5 支持性文件产品标识与追溯性控制程序不合格品控制程序来料检查方案来料检验规范样品承认书精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 5 页文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z76 记录IQC检验报告送检单异常联络书精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 5 页文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 ZV10I8J10E6Z7文档编码:CH10I8R3O1J3 HN4S5R6D10U2 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