non-conforming product control procedure中英

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1、TITLE:Non-ConformingProductHandlingProcedureTITLE:Non-ConformingProductHandlingProcedure不合格品处理控制程序Doc.No.RevisionRevisionDatePageSGS-QA-08012004.1.054Originator:CathyChengDate:2004.01.05Signature:Date:ApprovedBy:DavidChenDate:2004.01.05Signature:Date:ApprovedBy:Dav

2、idChenDate:2004.01.05Signature:Date:1.0PURPOSE目的Thepurposeofthisprocedureistoestablishanin-housestandardtoensurethatpropercontrolisexercisedforidentification,segregationanddocumentationofallnonconformingProducts为规范不合格品在公司内部的标识、隔离和相关处理流程，制定本程序。DOC.#:SGS-QA-08REV.:01

3、PAGE:4OF4InternalUseOnlyTITLE:Non-ConformingProductHandlingProcedure2.0SCOPEThisprocedureshallbeapplicabletoallnon-conformingProductsfoundduringmanufacturingandQualityAssurance(QA)inspection.本程序适用于公司内生产和检验过程中发现的不合格品。3.0REFERENCEDOCUMENTS3.1Qualitymanual质量手册3.2Produ

4、ctIdentificationandTracebilityControlProcedure标识和可追溯性控制程序3.3Producttestingprocedure检验与测试控制程序3.4CorrectiveandPreventiveactionprocedure纠正和预防措施控制程序4.0DEFINITIONS定义N/A5.0RESPONSIBILITICES职责5.1Itistheresponsibilityofrespectivesupervisortoensurethatnon-conformingmaterial

5、areidentified,documentedandsegregatedinaccordancewiththisprocedure.各部门主管参照本程序标识、隔离和记录不合格品。5.2ItistheresponsibilityofQAengineertochairreviewmeetingwhichconsistoftherepresentativefromproduction,engineering,testengineering,materialorprogramadministrator.QA工程师召产品工程师、测试

6、工程师、项目管理评审不合格品。6.0PROCEDURE6.1Nonconformingmaterial不合格原材料6.1.1Nonconformingmaterialisclassifiedas,不合格原材料可分为：6.1.1.1In-processmaterialthatfailinspectionorspecification.进料检验时不合格6.1.1.2Materialorproductduringproductionthatdoesnotconformtotheacceptancecriteriaandcannot

7、berestoredunderstandardreworkorrepairprocedure.生产过程中材料不符合接收标准不能被返修和返工的材料。6.1.1.3Materialthatexceedtheshelflife.原材料超过保存期限6.1.1.4Materialthatdonotconfirm,includesuspectmaterials.材料不符合要求且有疑问的材料6.1.2Nonconformingmaterialmaybeidentified.Ifnecessary,movethematerialintoac

8、ontrolledholdarea.需要时，不合格材料要被标识且移到被管理的区域。6.1.3MaterialRejectReport(MRR)shallbeissuedbyresponsiblesupervisorandensuredthatthequantityanditemreport