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ID:45467660
大小:740.00 KB
页数:16页
时间:2019-11-13
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1、Q.A.IntroductionESONWuxiShinGuanMetalTechnologyCo.,LtdESON1Content1.QAOrganizationChart2.SystemAuthentication3.DCCFlowChart4.IQC5.IPQC6.FQC&OQC7.CustomerComplaintHandlingProcess8.CalibrationSystemESONWuxiShinGuanMetalTechnologyCo.,LtdESON2Q.A.OrganizationChartESONWuxiSh
2、inGuanMetalTechnologyCo.,LtdESON3QualityCertificationOHSAS18001ISO9001ISO14001ESON4Ⅲ.DCCFlowChartDocumentformulating/modifyingSignOKNGReleaseofthedocumentsSigningandreceivingofthedocuments/signingandrecoveryofoldversionCarryoutofthereleaseddocumentsReviewregularlyConten
3、tImprovementYESModify?NODocumentMaintenance12ESON7AuthorityProcessInputRelatedDept.RequirementsofmanagementsystemsRelatedDept.Formulated/modifieddocumentsDCCDocumentssignedOKDCC/RelatedDept.ThecopyofdocumentsthatsealedRelatedDept.RelateddocumentsRelatedDept.Followtheope
4、rationconditionofcompanyandtherequirementsofeachsystemRelatedDept.FollowtheoperationconditionofcompanyandtherequirementsofeachsystemRelatedDept.FollowtheoperationconditionofcompanyandtherequirementsofeachsystemRelatedDept./DCCAllthereleaseddocumentsⅣ.InspectionSystem---
5、IQCResponsibilityProcessInputPropertyDept.SupplierdeliverygoodsfollowpurchasinggoodsPropertyDept./Q.A.DeptDeficientpurchaseQ.A.DeptApprovesupplierqualificationQ.A.DeptDefectstreatmentQ.A.DeptSupplierQualityInspectionQ.A.DeptProductsIdentificationPropertyDept.IQCInspecti
6、onQualifiedWarehouseDeliveryInspectionrejectIQCcheckAVLDefectsControlProcedureIQCIinspectionLabelEnteringWarehouseNGOKOKNGESON6Ⅳ.InspectionSystem---IPQCResponsibilityProcessInputManufacturingDept./ProductionControlProductionSchedulingQ.A.Dept.Newlyboot-strap,newlyopenin
7、gproductionlineorchangethemoldManufacturingDept.ProductionSchedulingManufacturingDept.ProductionoutputQ.A.Dept.ProductionOutputManufacturingDept./Q.A.Dept.ProductionIdentificationManufacturingDeptEnternextprocessingQ.A.Dept./ManufacturingDept.ProductionCompleteBoot-stra
8、p/lineproductionFirstPartProductionSelf-inspectionIPQCroutinginspectionThetreatmentofdefectsLabelEnterinspecti
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