不合格品控制程序中英文版

不合格品控制程序中英文版内容摘要：

ing Inspection Report is distributed by QA Dept to inform MC Dept and meanwhile issue Corrective and Preventive Action Request to supplier for improvement countermeasure. 若物料退货，则 MC 根据 IQC 检验报告结果知会货仓退货，货仓开出《退货单》 , 在供应商运 回货物时，将该单要求 供应商 签名。 In case material is judged as RTV, MC inform warehouse to return according to the result of “IQC inspection report”. Warehouse issue a Material Return Slip and ask for a signature from supplier when return to supplier. 制程不合格品 Nonconforming Products In Process 制程中发现不合格品时，发现者 需 报告给 生产主管 , 不合格品 应 用红色箱 子 进行 隔离。 When nonconforming products found in process, the finder shall report to the production supervisor and these products shall be separated with red box. PQC 发现不合格品时， 需将 结果记录在《巡拉报告表》 中 ，不合格品由生产车间负 责 改善 . PQC shall record the result in Line Monitoring Report When finding nonconforming xxxx LTD. 不合格品控制 程序 NONCONFORMING PRODUCT CONTROL PROCEDURE 文件编号 : OPQA 10 Document No.: OPQA 10 版本 :01 Version:01 页次 : 5 of 9 Page: 5 of 9 products which shall be improved by production floor. 生产中发现不合格品是因为原材料的原因而导致的， 由生产单位 填写《原物料异常报告表》经品质部 QA 核实，交 IQC/ MC/采购部共同处理 . An Abnormal Materials Report shall be issued by production and checked by QA When found nonconforming products caused by raw materials, and IQC/MC/Purchasing will handle it together. 成品不合格品 Finished Nonconforming Products QA 人员将不合格品记录在检查报告中并要求生产车间返工，返工后交 QA 重验 ，直至 合格为止。 QA inspector will record nonconforming products in QA Outgoing Inspection Report and request production to rework them. The reworked products will be rechecked until they are all conforming. 库存 不合格品 Nonconforming Products In Stock 库 存 原物料 /半成品及成品若 经 重检不合格 将 按 / / 7. 4 处理。 In case the reinspection of the raw material, semifinished products and finished products in stock failed. Nonconforming material or products will be disposed according to 顾客退货 不合格 品 Nonconforming Products Returned by Customer 客服部 在收到顾客退货或投诉时，应立即交品质部。 CS Dept. shall hand over the returned products or plaint from customer to QA Dept. as soon as they get. 品质部立即反馈给责任单位 , 要求其分析原因 , 实施纠正措施 , 品质部确认改善效果。 QA Dept. shall feedback to responsible Dept. immediately and request for cause ana。