Product Monitoring产品监视与测量程序(中英文).pdfVIP

ProductMonitoring产品监视与测量程序(中英文)--第1页

6.1Qualitydepartmenttakechargeofincoming,processandshipmentchecking.

质量部负责来料检验、过程检验和出货检验。

7.0PROCESS流程

7.1Incominginspection来料检验

7.1.1Out-SourcingpartsimplementedincominginspectionafterPSWapproval,beforePSW

approval,AnysampleinspectionmustbefillintestrequestformFN-QA-023toquality.

Andalsoneedprovidedrawingwhichdimensionneedinspectiontogetherwiththeform.

MeasuringEngineerarrangedimensioninspectionaccordingtheTestrequestand

feedbacktheresulttorequestor

外购零件在PPAP批准后执行进料检验，按照以下流程操作；PPAP批准前的样件如需检

测，需求者填写测试申请单给质量部门，同时需要定义需要检测的尺寸。测量工程师按照测

试申请的要求安排测量。测试完成后将测量结果反馈给申请人！

7.1.2QA/PMdefinesincominginspectionitemsaccordingtheSpecialcharacteristicand

componentsPFMEA,allcomponentscavitymustbeincludedinincomingsampling,and1

pcsatleastforeachcavity.

质量、项目参照产品的特殊特性和供应商的PFMEA来定义来料检验项目。进料抽样需包含

所有模穴，每个模穴至少1件

7.1.3Whenreceivematerial,WHdeliversthegoodreceivingsliptoQI.

仓库接收来料后，将收货单给质量检验员。

7.1.4Forun-exemptionmaterials,QIinspectorssamplebasedonSIPandinspectparts

followingQIinspectionWl,andmakerecordinFN-QA-001lncomingInspectionRecord.

Therecordcouldbe5pcsatmost.

检验的材料，质量检验员按SIP标准抽检零件，按来料检验规范或作业指导书进行检验，记

FN-QA-0015

录《进料检验记录表》，最多记录个数据。

A)Ifpartsareaccepted,inspectorpastegreenlabelonthematerialsandinformWHto

movetostock.

如果合格，质量检验员贴上绿色合格标签，并通知仓库入库。

B)Iftheyfindthenon-conformingpa