Non-conforming Product Control Procedure中英.docVIP

TITLE : Non-Conforming Product Handling Procedure 不合格品处理控制程序 Doc.No. Revision Revision Date Page SGS-QA-08 01 2004.1.05 4 Originator : Cathy Cheng Date : 2004.01.05 Signature : Date : Approved By : David Chen Date : 2004.01.05 Signature : Date : Approved By : David Chen Date : 2004.01.05 Signature : Date : 1.0 PURPOSE目的 The purpose of this procedure is to establish an in-house standard to ensure that proper control is exercised for identification, segregation and documentation of all non conforming Products 为规范不合格品在公司内部的标识、隔离和相关处理流程，制定本程序。 2.0 SCOPE This procedure shall be applicable to all non-conforming Products found during manufacturing and Quality Assurance (QA) inspection. 本程序适用于公司内生产和检验过程中发现的不合格品。 3.0 REFERENCE DOCUMENTS 3.1Quality manual质量手册 3.2 Product Identification and Tracebility Control Procedure标识和可追溯性控制程序 3.3Product testing procedure检验与测试控制程序 3.4Corrective and Preventive action procedure纠正和预防措施控制程序 4.0 DEFINITIONS定义 N/A 5.0 RESPONSIBILITICES职责 5.1 It is the responsibility of respective supervisor to ensure that non-conforming material are identified, documented and segregated in accordance with this procedure. 各部门主管参照本程序标识、隔离和记录不合格品。 5.2 It is the responsibility of QA engineer to chair review meeting which consist of the representative from production, engineering, test engineering, material or program administrator. QA工程师召产品工程师、测试工程师、项目管理评审不合格品。 6.0 PROCEDURE 6.1 Non conforming material不合格原材料 6.1.1 Non conforming material is classified as,不合格原材料可分为： 6.1.1.1 In-process material that fail inspection or specification. 进料检验时不合格 6.1.1.2 Material or product during production that does not conform to the acceptance criteria and can not be restored under standard rework or repair procedure. 生产过程中材料不符合接收标准不能被返修和返工的材料。 6.1.1.3 Material that exceed the shelf life. 原材料超过保存期限 6.1.1.4 Material that do not confirm, include