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1、编号NO页次PagePage8of10名称：进料质量管理(IQC)作业办法Name:In-comingQuqlityControl(IQC)Process版别VersionA1版别变更记录：版次日期变更内容摘要A02010/01/03InitialA12010/07/09修改4.3.1检验完后张贴标签的定义修改4.8ROHS检验确认,列入实际抽检测试核准Approve审核Review制订Prepare发行IssuedBy备注：参见分发/回收记录表Remarks:pleaserefertodelivery/callbackrecord编号NO页次PagePage8of10
2、名称：进料质量管理(IQC)作业办法Name:In-comingQuqlityControl(IQC)Process版别VersionA1一、目的：Purpose便于IQC检验人员判断及作业时有依可循，特制定此流程。TomakethisprocedurethatensuresIQCinspectorcanfollowandknowhowtowork.二、范围：Scope所有采购之料件均适用Applicableforallcomponentspurchases.三、定义及权责：DefinitionandresponsibilitiesIQC人员为确保作业顺畅，将材料异常及
3、时的反馈给SQE、物管及采购处理，便于厂商后续的改善。Tosmooththeprocedure,IQCengineershallfeedbackmaterialabnormalitiestoSQE,MaterialControlengineer(MC)andPurchasedept.,andtogetvendor’simprovementcontinuously.四、作业内容及步骤：Operationcontentandsteps4.1收料员核对交货内容与所需采购内容相符时,开立RC单.且把RC单放于对应的货物上摆放于待验区，急料部分，放于急料区。(急料由物管通知仓库区
4、分放置或给IQC优先检验)Materialreceiverchecksifthedeliveryaccordswithwhatwepurchase,openRClistandputittogetherwithcorrespondingmaterialintheareawaitingforinspection.Urgentmaterialshouldbeputinthespecialarea.(urgentmaterialwillbenoticedbyMC,determinetoseparatelystorebywarehouseorhaveIQCinspectionpr
5、iority)4.2IQC从待验区取料检验，如急料区有料则优先检验。取料时需注意核对实物外箱标贴上所写的料号、品名、规格与RC单是否一致。IQCgetmaterialfromtheuninspectedmaterialareabeforeinspection,urgentoneshaveinspectionpriority.Whengettingthematerial,thePN,description,specificationonthelabelofouterboxshouldbecheckedwhetherthey’rethesameasRClist.4.3IQC
6、依据承认书、承认样品图档、PCB制作规范、检验规范、抽样检验规范、IE短脚进料作业明细等，对料件的外观、尺寸、功能、实装进行检验判定。（有客户特殊要求需依据客户要求执行检验判定）。IQCinspectandjudgetheappearance,dimension,function,assemblyofmaterialaccordingtoapprovalsheet,approvedsampledrawing,PCBmanufacturingstandard,inspectioncriterion,sampleinspectioncriterionandIEshort-f
7、eetinspection编号NO页次PagePage8of10名称：进料质量管理(IQC)作业办法Name:In-comingQuqlityControl(IQC)Process版别VersionA1operationlistetc.Customerspecialrequestshouldbesetpriorityforcriteriatofollowifanywhileperforminspectionjudgment4.3.1检验完后,在RC单上记录,同时在对应的标签上加盖当天检验的个人章，并将允收、判退、特采等对应的标签一律贴于单
