ts16949来料检验程序(中英文)

ts16949来料检验程序(中英文)内容摘要：

工作日内生产部啤出色牌， IQC 接色牌后 1 至 2 个工作日完成；对于无需测色原料， IQC 接 RMT 后， 2 个工作日内完成。 For plastic ining material , Normally, Production mold color chip within 3 working days and IQC plete inspection within 1 to 2 working days after received the color chip。 For plastic ining material which not need check color, IQC plete inspection within 2 working days。 其它来料：接 RMT 后， 2 个工作日 .Others ining material is pleted inspection within 2 working days. 塑胶原料检验记录于 QFQC027 《塑胶原料检验报告书》中，油墨检验记录于QFQC039《油墨检验报告书》中。 其余 来料检验 记录于 QFQC036《来料检查报告书》中。 Recording inspection data of plastic raw material in Plastic raw material inspection reportQFQC027, printing ink inPrinting ink inspection reportQFQC039, and others ining material in ining material inspection reportQFQC036. 德信诚培训网 更多免费资料下载请进： 好好学习社区 IQC 根据检验报告，每月做成 QFQC036《来料检验月报表》 ， Email QA 经理、 物料经 理、采购经理和各 PM。 IQC based on inspection report to prepare monthly report of ining inspectionQFQC036 which to QA manager, Material manager, Purchasing manager and respective program management team. 对于客户提供物料，如果 IQC 检验半年以上未发生过品质问题，经项目经理、品质部经理、生产部经理批准后，可向 IQC 申请该物料进行免检。 IQC 将该物料纳入《免检物料清单》中。 但 IQC 可对免检部品随机检查，如发现品质异常，可随时取消该物料免检资格。 For the materials provided by customers, if no ining failures are found by IQC for more than consecutive 6 months, with Program Manager and Quality Manager and Production Manager approval, ining inspection will not be needed. And IQC will update Bypass Material List. But IQC inspectors have the authorization to do inspection for these materials, if any nonconformance is found in inspection free period。 Ining free of inspection will be canceled. 免检 amp。 紧急放行 Concessionamp。 Urgently releasing 对于生产急需而来不及检验或工程打样无样板的来料，相关部门需填写《来料免检 amp。 紧急放行申请表》 QFQC043 一 式 4 份交 IQC 确认，并标明放行根源。 Ining material of urgent need amp。 engineer building MEamp。 QE and having no enough time for ining inspection, related dept. need fill in Ining Material Concessionamp。 urgently releasing applicationQFQC043(total 4 sheets) submitted to IQC for confirmation and identifying root cause 货仓需在申请书上确认实收来料数量， 对应批次号以及 RMT 号。 Warehouse confirm on the application report about receipted Ining material quantity, relevant batch no. and RMT no.。 德信诚培训网 更多免费资料下载请进： 好好学习社区 IQC 根据实际情况以及放行来料是否符合以下条件决定是否放行。 Based on actual state and whether the requested material meets the following condition. IQC shall determine to release it or not. 第一次来料或工程打样使用 First ining material amp。 Engineer Building 生产紧急，接单后没有 2 个工作日供 IQC 检查。 Urgent need by production and less than 2 working days for IQC inspection after received RMT 此来料品质稳定，先前未发生严重品质问题。 This kind of ining material quality is steady and no serious quality problem before 如以上条件不符合，生产仍需紧急放行， IQC 则必须提供情况说明并得品质部高级主管级或以上人员确认。 If not meeting above condition and production still need urgently releasing, problem description and approved by Quality senior supervisor or upwards are necessary. IQC 将及时对免检 amp。 紧急来料进行跟进生产中质量情况。 如发。