sop-qa-001 d 来料检验作业指导书 incoming inspection work instruction

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1、高邮市三阳机电有限公司StandardOperatingProcedure标准操作程序DocumentNo:文件编号SOP-QA-001RevisionNo:版本DDocumentName:来料检验作业指导书IncomingInspectionWorkInstructionPage:页码Page10of10EffectiveDate:生效日期26-Apr-2012Originatedby:KerryZhou起草人：周方游Title:engineer职位：工程师Signature:签名：Date:25-Apr-2011日期：Co-a

2、pprovedby:审核人：赵桂林Title:职位：质量主管Signature:签名：Date:25-Apr-2011日期：Approvedby:批准人：Title:职位：Signature:签名：Date:25-Apr-2011日期：1.0Purpose目的Theobjectiveofthisprocedureistodefineastandardinspectionmethodinperforminginspectionandtestingofcomponentsormaterials.本程序目的在于定义对元件或材料进行检验/

3、测试的标准操作方法。2.0Scope适用范围Thisprocedureisapplicabletoallcomponentsandmaterialsthatrequiretherelevantinspectionandtesting,asspecifiedintheindividualPartorMaterialSpecification.本程序适用于所有按照元件和材料规格进行检验和测试的元件和材料。3.0Sampling/EquipmentUsed取样/使用设备3.1PersamplingplanstatedintheIncom

4、ingInspectionProcedure:AQL：MA=0.4、MI=1.0按照来料检验程序所规定的抽样计划；AQL:MA=0.4、MI=1.0级别进行抽样.3.2InspectionAids检验工具4.2.1LCRMeter/LCR测量仪4.2.2FlukeMultimeter/Fluke万用表4.2.3Caliper/PlugGauge/PinGauge/游标卡尺/塞规/针规4.2.4Magnifier/Microscope/放大镜/显微镜4.0ReferenceDocuments参考文件3.1Customer’sAVL/

5、客户接受的供应商清单3.2ManufacturerPartSpecification/供应商的元件规格3.3YamaokaAVLList/本公司的AVL3.4QAP-010:IncomingInspectionProcedure/来料检验程序3.5SOP-QA-003:MaterialAgingControlProcedure/物料保质期控制程序5.0InspectionCriteria/检验要点5.1MFGAVLVerification/生产厂商确认Verifythatthepartsarefromtheauthorizedve

6、ndorperAVLlist.根据AVL清单验证元件是否为承认厂商。______________________________________________________________________________________________________________________________FM-QA-002Rev:B高邮市三阳机电有限公司StandardOperatingProcedure标准操作程序DocumentNo:文件编号SOP-QA-001RevisionNo:版本DDocumentName

7、:来料检验作业指导书IncomingInspectionWorkInstructionPage:页码Page10of10EffectiveDate:生效日期26-Apr-20121.1MFGPartNumberVerification/生产厂商料号确认VerifythatmanufacturerpartnumberanddescriptionarecorrectperPOandDO.根据PO和DO验证生产厂家料号和元件种类.5.3Packaging&RoHSVerification/包装、环保确认Verifythatthepart

8、ispackedincorrect/properpackagingasindicatedinmanufacturerp/nand/orengineeringrequirement.Checkiftherearepartnumberandvendor