进料检验程序doc12)-程序文件(编辑修改稿)

进料检验程序doc12)-程序文件(编辑修改稿)内容摘要：

Reject Tag is stuck when the goods are rejected. 验货拒收，贴 Reject 标签。 When the materials are rejected and should be reviewed by MRB, they are temporarily put into receiving. 物料拒收但需经 MRB 审核者，暂放于暂收仓。 Waive, Rework and Selection Tags are stuck on the outside or packaging box of waived materials decided by the MRB（ See“ Material Review Procedure”） . 特采、重工、分选标签贴于经物料审核小组会议决定特采的物料外盘或包装箱上 (参考“物料审核程序” )。 The four different colors of ACC labels represent four quarters, which enable the warehouse to realize “First In First Out.” 四种不同颜色 ACC 卷标表明 4 个季度，使主仓能做到先进先出。 Conformation of rejected materials 拒收物料的确认 The Rejection of batch of materials in production line should at first be determined by IQC inspector, and then confirmed by the engineer or supervisor and inform relevant departments. 生产线批量性拒收物料需先由 IQC 检验员判定，再由工程师或主管确认后，通知相关部门。 Nonconforming Material Disposition 不合格品处理 After the material is rejected, IQC will issue Rejection Sheet to inform PC/MC/PUR. 物料被拒后， IQC 开出拒收单，通知 PC／ MC／采购。 If the batch of rejected material be found in the process, and checked by the Engineering department and IQC, it should be informed to BD/PC/MC./PUR 生产线出现批量性不良物料，经工程部、 IQC 确认后，通知BD/PC/MC/采购。 IQC will follow up the improvement actions adopted by the supplier through issuing Notification for Vendor Corrective Action Report（ Form 5） . IQC 通过发放 “供货商品质改善通知书 ” (表单 5) 跟踪厂商的改进措施。 中国最庞大的实用下载资料库 (负责整理 . 版权归原作者所有 ) Auditing of Warehouse. 仓库的审核 To audit the warehouse is to find out the problems in ponents storage. 仓库审核是为了去发现零件之储存问题。 Auditing should be done once half a year under the guidance of IQC, and auditing table should be filled in (Form 4). 每半年在 IQC 的指导下进行审查，并填写审查表 (表单 4). In the auditing, IQC will make evaluation according to the standard and。