进料检验基准书作业办法

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1、ContentsList目录1.Purpose(目的)2.Scope(适用范围)2.1Specificstandard(专用基准书)2.2Generalstandard(通用基准书)3.Specialstandard’soperationflow&responsibility(专用基准书作业流程及权责)4.Specificstandardtaskdescription(专用基准书作业说明)4.1Preparationforspecificincominginspectionstandardcre

2、ation(专用进料检查基准书制作前资料准备)4.2Specificincominginspectionstandardcreation(专用进料检查基准书制作)4.2.1Timingtoreleasespecificinspectionstandard(专用进料检查基准书发行时机)4.2.2Languageruleforspecificinspectionstandardcreation&release(专用进料检查基准书制作使用文字规定)4.2.3Responsibilityforspeci

3、ficincominginspectionstandardcreation(专用进料检查基准书制作权责)4.2.4Creationrulesofscopeforspecificinspectionstandards(专用进料检查基准书制作范围规则)4.2.5Creationitemsforspecificinspectionstandard(专用进料检查基准书制作项目)4.3Specificinspectionstandardrelease(专用进料检查基准书发行)4.4Conductincom

4、ingqualityinspection(执行进料检验作业)4.5Revised/changedforspecificinspectionstandards(.专用进料检查基准书变更)5.Generalstandardtaskdescription(通用基准书作业说明)6.NoteforcreateSpecificinspectionstandard(专用基准书作业注意事项)7.Referencedocument,formandgeneralstandards(相关文件,窗体与通用基准书)7.1

5、Referencedocument(相关文件)7.2Referenceform(相关窗体)7.3Referencegeneralstandards(相关通用基准书)1.Purpose(目的)Todefinetheinspectionitem,equipment,samplingplanandAQLfortheinstructionofincomingcontrol.确定义进料检验的项目,使用仪器,抽样及允收标准,以作为进料检验之依据1.Scope(适用范围)Forallofincomingins

6、pectionmaterialinUSI.此作业办法适用于USI所有需进料检验之材料2.1Specificstandards:IssuebyP/Nbaseoncustomerorproduct’sspecificrequest.专用基准书：若客户或产品有特别要求，则以个别P/N发行。2.2Generalstandards:Fromreviewtheallcategories,buildingthegeneralinspectionstandardsforuser.(ForTW,SZ,SHsite

7、)通用基准书：经检讨各大类之检验要项，建立通用规范供使用者使用。(TW,SZ,SH厂适用)3.Specificstandard’sOperationflow&Responsibility(专用基准书作业流程及权责)FunctionalUnitProcessMD/PE/MDEVQA(sites)engineerIQC(sites)inspectorOutput/Record/Remark1.Preparation进料检查基准书制作前资料准备ReleaseTPDofmaterialsonPDM.PD

8、M上發行材料技術文件Referencedocumentdrawing、datasheetbeforespecificmaterialinspectionstandardcreation.製作前之準備及相關藍圖規範確認VQA/SQEreviewsallofIISandMD.MDE/PEstillneedtoreviewtheIISagainonlyforcustomizedparts’sIISpertechniqueviewpoint,thenfinishsignaturetoreleaseIIS