某家用电器公司1301不合格品控制程序(新(编辑修改稿)

某家用电器公司1301不合格品控制程序(新(编辑修改稿)内容摘要：

nacceptable or questionable products thus found shall be stored at a specific place as required in site management. Those that can be available for rework immediately should be reworked directly. Whereas others should be marked and recorded properly and be noticed to production controller who will notice Quality Department in a written form of “Quality Information Feedback Sheet “. Then the quality engineer will fill in the “unqualified product review and action” and pass them to the relevant departments such as engineer department for a review. Manufacture department can conduct the action according to the reviewing opinion give by the relevant departments. b. 当检验员发现不合格品时，应立即通知作业班长进行标识，隔离存放。 由检验员填写《不合格品通知单》，通知质量工程师。 由质量工程师填写《不合格品评审处置表》后传递到技术部等相关部门评审，由制造部按评审意见进行相应处 理。 If finding unacceptable products, the team leader shall be immediately notified to mark and store separately, inspector will inform quality engineer in a form of “unqualified notice sheet”. Then the quality engineer will fill in the “unqualified product review and action” and pass them to the relevant departments such as engineer department for a review. Manufacture department can conduct the action according to the reviewing opinion give by the relevant departments. .产品最终检验 Final check of products 在产品最终检验过程中，发现不合格时，应按生产现场管理要求，将不合格品放置在指定的区域或容器内作好相应的标识，并记录。 按 The unacceptable products found during product final inspection shall be placed in specified areas or containers as required in site management, and be labeled and recorded. We will carry out according . 2 库房产成品 Finished Products in Storage c. 在原材料和成品库房发现不合格品或可疑产品时，应由库房管理员进行标识，进行隔离放置，同时做好相应的记录。 由检验员填写《不合格品通知单》由质量工程师填写《不合格品评审处置表》后传递到技术部等相关部门评审，并通知相关部门按不合格品的处置意见进行相应处理。 For the unacceptable or questionable products found in raw material and finished product warehouses, the store man shall make labels and isolate and record them. The “unqualified product notice” by inspector and “the unqualified product review and action” by quality engineer shall be passed to the relevant departments such as engineer department and the relevant departments are noticed to handle according to the unqualified product handle opinion. 可疑产品 questionable products 在生产各个环节中，发现的可疑产品，发现部门以《质量信息反馈单》通知质量部，由质量部组织人员进行重新检验。 检验合格，则入库或流入下道工序；检验不合格，按 ~ 进行处理。 Once questionable product is found during production, the quality department shall be informed in a form of “quality information feedback sheet” by the department who found it and anize people to recheck. If it is found qualified, this product。