TS16949来料检验程序.doc

德信诚培训网 更多免费资料下载请进： 好好学习社区 TS16949来料检验程序 Incoming Material Inspection Procedure 文件更改历史记录 Amendment History 版次Revision 更改日期Change Date 更改概要 Description of Changes 更改人 Prepared by 批准人 Approved by Prepared by编制 Reviewed by审核 Approved by批准 TS16949来料检验程序 Incoming Material Inspection Procedure 1.0目的Purpose: 对所有外来生产用物料和外包商提供的产品进行来料检验，确保来料品质符合要求，及时发现来料不良问题，防止不良品流入。Checking all incoming material including sub-contractor provide products to ensure the quality meet requirement and nonconformity is found in time so as to prevent released nonconforming incoming material. 范围Scope: 本公司所有生产用来料(除制模来料及免检产品)，包括客户提供物料和外包商提供的产品。 All incoming materials (Expect some material for mold making and ship-to-stock material), including customer-supplied material and sub-contactor supplied products. 定义 Definition: N/A RMT: 物料进仓单的英文简写。 RMT is the short form of Receiving Move Ticket. MRB 仓库：指仓库中指定的摆放不良品的区域/位置。MRB Store means the rejected area assigned by store. 职责 Responsibility: IQC负责物料的检验与测试。IQC is responsible for the inspection and test of all in-coming material and parts. 采购部负责将来料之不合格情况通报供应商或分包商并办理不合格物料的退货。Purchasing is responsible for informing non-conforming material to vendors / sub-contractors. 程序Procedure: 作来料检验的物料，需登记于《IQC来料检查清单》IIQC001中。Incoming inspection material need list in IQC incoming inspection listIIQC001 检验Inspection: 货仓收到来料时，需首先核对有无P.O，无P.O之来料一律不能入仓，IQC也不作来料检验(不需求本公司发出“Purchase.order”的客供物料除外)，然后核对名称、规格、数量，如有不符，需将来料退回或在送货单上注明，并双方签字确认。如核对无误，货仓文员打印出RMT单交IQC作来料检验(包材、油墨类可手写RMT单交IQC)。 When warehouse receipt incoming material , checking P.O while No P.O material would been Rejected receipting and IQC checking(Except customer-supplied material of no requiring FP to release “Purchase Order” ), and then checking name, description, quantity, which not meet requirements , returning incoming material and noted state in the Del