2022年2022年进料检验过程检验最终检验中英文流程图 .pdf

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1、成品檢驗流程圖項目作業內容相關表單相關單位制造業務品保參考文件1 成品 (半成品 )送檢 制程管制程序2 FQC 成品檢驗 NG OK Rec1 3 制造重工作業 OK 4 限度樣品確認品保課長 OK OK NG 5 業務主管 NG Rec2 6 成品包裝7 成品繳庫 8 QA 出貨稽查 NG OK 9 出貨安排 名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理 - - - - - - - 第 1 页，共 6 页 - - - - - - - - - FQC FLOW CHARTNo. Content Used for

2、m Departments Prod.Line Sales QC Procedure Final products send for 1FQC Finished products inspection Procedure of in processing manufacturelist form Inspection of final 2products FQC inspection cardFQC daily report Deliver inspection report NGReject report Accept sample confirmReject products daily

3、report OK procedure of final products inspectionprocedure of spot check OK Procedure of unqualified products 3In processing rework4 Acceptance product confirm5 Accept sample confirmby QC.Dep.Sup. Reject reportAccept sample confirmby Salesdep.Sup. OK OK NG Rec2Rec1 NG Procedure of unqualified product

4、s Procedure of unqualified products Final products 6packaging Procedure of in processing manufactureFinal products moving 7to storage Storage form Procedure of in processing manufactureprocedure of storage 8Spot check by QA QA Spot check list Procedure of unqualified products NG procedure of final p

5、roducts inspectionprocedure of continuity improvement 9DeliverDeliver formInvoicePacking list OK Process of Sales 名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理 - - - - - - - 第 2 页，共 6 页 - - - - - - - - - 制程管制流程圖相關單位項目作業內容相關表單參考文件倉庫品保制造1 倉庫發料于制造部門2 IPQC 品管員投產前進行來料檢驗發料單 NG倉儲管理程序S.I.P

6、 B.O.M OK 3 确認 OK 后投入生產S.I.P 4 正式生產前作業員做首件 / 自主檢驗記錄表 NG制程管制程序5 IPQC 品管員确認首件 /自主檢驗記錄表 S.I.P S.O.P OK 6 确認 OK 后進行制程巡檢7 判定合格 ,在作業流程卡上簽名 ,流入下工站 OK S.I.P S.I.P 8 判定為不良品 ,挂上紅色重工流程卡 NG 制程管制程序9 隔离于不合格區10 由 QE 分析及提出改正預防措施紅色不良標示卡 不合格品管制程序持續改進管制程序名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理

7、- - - - - - - 第 3 页，共 6 页 - - - - - - - - - No. IPQC FLOW CHARTContent Used Form Departments Procedure Storage QC Production Line1Receiving material from warehouse Delivery list2raw material inspection by IPQC IPQC inspection report NG Oprocedure of storage S.I.P , B.O.M 3Confirmed ok,put into produ

8、ction lineS.I.P Making first product/Self inspection 4before production inspection of first product form NG Procedure of inprocessing manufacture IPQC confirm first product/Self 5inspection record inspection of first product form OK S.I.P , S.O.P 6Start IPQC after confirm OK IPQC inspection report7P

9、ut qualified item into next section IPQC inspection report8Put failure card on reject item IPQC inspection report9Put failure into unqualified section Red failure record cardOK S.I.P NG S.I.P Process of unqualified products Process of unqualified products 10corrective & prevent action by PE & QE Cor

10、rective and preventreport Process of corrective and prevent 名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理 - - - - - - - 第 4 页，共 6 页 - - - - - - - - - 進料檢驗流程圖項目作 業 內 容相 關 表 單相關單位採 購生、物管品 保供應商參考文件1 採購向厂商購料 採購作業程序2 厂商送料 採購作業程序3 倉庫暫收 倉儲管理程序4 IQC 檢驗 NG 品質檢驗管制程序特採OK 5 特採申請 特採管制辦法6 各部門會簽

11、OK品質檢驗管制程序7 入庫 倉儲管理程序8 異常聯絡 倉儲管理程序9 退回不良品 物管作業辦法倉儲管理程序名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理 - - - - - - - 第 5 页，共 6 页 - - - - - - - - - Purchase IQC FLOW CHARTNo. Content Used Form Departments Productio n line QC Vendor Procedure 1Purchase materials Order list Procedure ofp

12、urchasing2Received raw material Delivery list Procedure ofpurchasing3Temporary stock IQC inspection form Procedure of storage 4IQC Inspection IQC inspection daily report NG ACC.RJ. Procedure of materialinspection Acceptance of reject 5item Dempartments confirm 6and sign Acceptance applicationform Ac

13、ceptance applicationform OK Process of reject itemacceptance procedure of material OK inspection 7stock Form of raw materialinspection Process of reject itemacceptance Abnormal material 8inform notice Notice of abnormal material Process of reject itemacceptance 9Reject Raw material reject form Procedure of storage 名师资料总结 - - -精品资料欢迎下载 - - - - - - - - - - - - - - - - - - 名师精心整理 - - - - - - - 第 6 页，共 6 页 - - - - - - - - -