物料评审程序中英文版.doc

Revision History 版本記录 Rev. 版本 Change Description 修改内容 Originated By 编写 Date 日期 1 2 3 4 5 New release 1.Change the forms of Incoming Defect Return To Store and Scrap Material Review List. See 9.1 and 9.2. Cancel items 5.3, 6.3.5.1, 5.3.5.2, 6.6; Modify items 6.2.3.1, 6.3.5, 6.3.2. .Change the forms of Incoming Defect Return To Store and Scrap Material Review List. See 9.1 and 9.2. Cancel items 6.3.5, Modify items 6.2.2, 6.2.3, 6.2.3.1,6.2.3.2, 6.2.3.6, 6.3.1 and Flowchart. KS Yang KS Yang KS Yang Frank Peng Frank Peng Sep.1,2006 Mar.21,2007 Nov.21,2007 June.11.2008 Nov,23,2009 Approval Distribution审批分发 APP 審批 Dept. 部門 Signature/Date 簽署/ 日期 APP 審批 Dept. 部門 Signature/ Date 簽署/ 日期 生产部PRD 人力资源部HR 品保部QA 财务部 FIN 资材部 Sourcing 仓储部 WH 工程部Engineering 管理者代表MR 生产及物料管控PMC 厂长Plant Manager Other Distribution Location : Checked by (Doc. Con.) : _______________ Effective Date : _____________ Confidential Proprietary Information of Beckett (ZhongShan). 百可德(中山)机密及专利文件 PURPOSE 目的: To establish a procedure for reviewing and disposing non-conforming materials, semi-product, finished products and RMA control in Beckett (ZhongShan). 本程序规定对来料检验及生产过程中发现的不合格物料,半成品,成品及客户退回品的评审及处置方法. SCOPE 范围: This procedure is only applicable toXXXX (ZhongShan). 本程序适用于XXX(中山)公司. DEFINITIONS 定义: 3.1 PRD: Product Department 生產部 3.2 ME: Manufacture Engineering 制造工程 3.3 RTV: Return To Vendor/Supplier 退回供應商 3.4 UAI: Use As It Is 3.5 SORT: Segregation Of Bad And Good Unit 選用 3.6 SCAR Supplier/Sub-contractor Corrective Action Request (8D) 供應商改進行動要求 (8D) 3.7 GRN: Goods Receipt Note 收货单 3.8 MRR: Material Review Record 物料评审记录 REFERENCE DOCUMENT 参考文件: 4.1 BZQP-7-05 Raw Material Quality Control Procedure原材料质量控制程序 4.2 BZQP-8-05 Nonconforming Control Procedure 不合格品控制程序 4.3 BZQP-8-06 Stop Shipment and Purge Order Procedure 停止出貨和清除指令程序. 4.4 BZQP-8-07 Corrective and Preventive Actions Procedure 纠正及预防措施程序. RESPONSIBILITY 职责: