"流 程 图 "说 明 " " "在进货检验时发现的不合 " " "格品。 " " " " " " " " " " " "红色不合格专用标识，填 " " "写详细 " " " " " " " " " " " " " " "不合格品放置在不合格品 " " "区 " " " " " " " " " " " "走系统NCR流程，对不合格" " "品 " " "问题进行汇总。由质量科 " " "组织或传递给相关部门评 " " "审。 " " " " " "是否需要开CAR " " " " " " " " " " " " " " " " " "处置方式有：让步接收、 " " "报废、退货、降级、返工 " " "返修等。 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " ----------------------- 发现不合格品 标识 隔离 NCR评审。 CAR流程 N 退货 让步接收申请 Y 返工、返修、报废等 让步接收 IQC不合格品处理流程图全文共1页，当前为第1页。

"IQC来料检查流程图 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "试产放行" " "免检 " " " " " " " " " " " " " " " " " " " " " " " " " " " " "有 " " " " " " " "常规 " " " " " " " " " " " " " " " " " " " " " " " "无 " " " " " " " "无 " " " " " " " " " " " " " " " " " " " " " " " " " " " " "有 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " "

iqc运作流程图 ----------------------- iqc运作流程图全文共1页，当前为第1页。 来料仓/《收货单》仓库存档 合格 合格 超出AQL 允收标准 不合格 质量经理赞成 QA剖断 让步放行 退货 返修应用 遴选应用 MBR物料评审会议 IQC在货色上做状况标识/处理检出的不合格样品，质量记录存档 IQC主管审批 IQC考查/做质量记录 ࠀࠐࠒࠔࠖ࠘ࠚࠜࠞࠠࠢࠤࠦࠨࠪࠬ࠮࠰࠲࠴࠶࠸࠺࠼࠾ࡀࡂࡄࡆࡈࡊࡌࡎࡐࡒࡔࡖࡘ࡚࡜࡞ࡠࡢIQC主管签批 《收货单》 堆栈部开出《收货单》 供给商

IQC作业流程图,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, 制定：,,, 审核：,,,, 批准：,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, IPQC半成品檢驗流程,,,,,,,,,,,,,,, IPQC Semi-producted inspection flow,,,,,,,,,,,,

,,,,,,,,,制作,审核,批准 IQC进料检验作业流程,,,,,,,,,,, 名称：IQC进料检验作业流程, 名称：IQC进料检验作业流程,,,,,,,,,, 編号：,,,, 日期 : 2012年09月14日,,,,,,, ,,,,,,,,,,, 采购,供应商,,,制造中心,售后市场,IQC工程师,技术中心,设计文件与记录,时 效,, ,,,,,,,,,,, ,,,,,,,,1.送货单、退料单、库存再检通知单,正常件24H,, ,,,,,,,,2.样板、图纸接收台账,,, ,,,,,,,,,,, ,,,,,,,,3.送货单接收台账,,,正常件24小时 ,,,,,,,,,,, ,,,,,,,,4.控制计划,,, ,,,,,, ,,5.样板,,, ,,,,,,,,6.检验工具,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,加急件2H,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,7.GB/T2828.1-2003普通II级标准,,, ,,,,,,,,,,,加件2H ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,

,,,,,,,,,制作,审核,批准 IQC进料检验作业流程,,,,,,,,,,, 編号：01,,,,,,,,,日期：,, ,,,,,,,,,,, 采购,供应商,,,制造部,售后市场,SQE工程师,技术部,设计文件与记录,时 效,, ,,,,,,,,,,, ,,,,,,,,1.送货单、退料单、库存再检通知单,正常件24H,, ,,,,,,,,2.样板、图纸接收台账,,, ,,,,,,,,,,, ,,,,,,,,3.送货单接收台账,,,正常件24小时 ,,,,,,,,,,, ,,,,,,,,4.控制计划,,, "材 料 供 应 质 量 控 制 走 向",,,,,, ,,5.样板,,, ,,,,,,,,6.检验工具,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,加急件2H,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,7.GB/T2828.1-2003,,, ,,,,,,,,,,,加件2H ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,

,,,收到入库验收单,,,反馈采购, ,,,,,,, ,,,,,,, 测试文件/检验规范/样板/样板评估表等,,依据,IQC进行检验,,NG,贴上不合格标贴并开出MRB单和8D报告, ,,,,,,, ,,,,OK,,, ,,,,,,, ,,,,,,, ,,,填写来料抽检报告,,,反馈品质部、研发部、PMC部、采购部进行评审, ,,,,,,, ,,,,,,, ,,,贴上IQC合格标贴或者盖PASS章,,,, ,,,,,,, ,,,,,,根据评审结果进行：特采/筛选/加工/退货等, ,,,,,,, ,,,入库验收单给仓管入库,,,, ,,,,,,,

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