IPQC工作流程图.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 " " " "原料投产：原料投入生产； "生产部 " " " "首检：批量生产前组长要先自"QA及班组长" " " "检，确定产品符合图纸工艺要"现场QC及班" " " "求后再交QA确认 "组品质主管" "NG " "巡检：现场质检对各个工序进" " " " "行巡查，抽检 "检验员 " "OK " "检验合格：转下道工序； " " "OK " "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/ " " " "主管和车间主管决定不合格半"班组长 " "OK " "成品返工还是报废； " " " " "报废：对无法返工的质量问题" " "NG " "的成品进行报废，并对该次事"检验员 " " " "件提出合理的整改建议； " " "OK " "终检：对转序产品全检或抽样" " " " "检验各指标； "检验员/仓 " "NG " "入仓：检验合格产品在放行单"管员 " " " "上签字，入仓保存； " " "N