IPQC工作流程图(1).doc

品质部：IPQC工作流程 "工作流程 "检验概述 "流程概述 "责任部门或" " " " "人员 " " " "领料备产：领料准备生产； "生产部 " " " "首检：批量生产前组长要先自"IPAC及班组" " " "检，确定产品符合图纸工艺要"长 " " " "求后再交IPQC确认，合格首件"现场QC及班" "NG " "交FQC "组品质主管" " " "巡检：对各个工序进行巡查，" " "OK " "抽检 "检验员 " "OK " "检验合格：转下道工序； " " " " "检验不合格：通知班组长或主"品质主管/ " " " "管， "车间主管/ " " " "通知班组长或车间主管：品质"生产经理/ " "OK " "主管和车间主管决定不合格半"班组长 " " " "成品返工还是报废； " " "NG " "报废：对无法返工的质量问题" " " " "的成品进行报废，并对该次事"检验员 " "OK " "件提出合理的整改建议； " " " " "终检：对转序产品全检或抽样"检验员/仓 " "NG " "检验各指标； "管员 " " " "入仓：检验合格产品在标识合" " "NG