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1、MATERIALREVIEWBOARDPROCEDUREGAPNOREV.H20040LEFFECTIVEDATEPAGE⠽᭭ᅵḌᑣ2of1603/07/20061.0PURPOSE:Thisprocedureoutlinesthesystemforensuringtheproperreviewanddispositionofanynon-conformingmaterials,WIP(WorkInProcess)orproducts.Ⳃⱘ:䖭Ͼᑣ⫼ҹᓎゟϔϾ㋏㒳ᴹ⹂ℷ⹂ⱘᅵḌ໘⧚ӏԩϡড়㾘Ḑⱘ⠽᭭,ञ៤ક
2、ঞ៤ક.2.0SCOPE:Thisprocedureisapplicabletoallnon-conformingmaterials,WIPandproducts.㣗ೈ:䖭Ͼᑣ䗖⫼Ѣᗱ⋄⦴⍋ߚ䚼᠔᳝ϡড়㾘Ḑⱘ⠽᭭,ञ៤ક៤ક.3.0RESPONSIBILITY:㘠䋷:3.1ItistheresponsibilityoftherespectiveMRB(MaterialReviewBoard)memberstoensurethatallnon-conformingmaterials,WIPandproducts
3、hallbeproperlyreviewedbeforerecommendinganydispositioninaccordancewiththisprocedure.FullyfilledMRBformsshouldbearthesignatureofEngineer/SupervisororaboveforQA,EngineeringandProduction,BuyeroraboveforPurchasing.MRB៤ਬ䋳䋷⹂ᇍϡড়㾘Ḑⱘ⠽᭭,ञ៤ક៤ક䞛পӏԩ໘⧚ࠡᣝℸᑣ䖯㸠ℷ⹂ⱘᅵḌ.฿ݭདⱘMR
4、B㸼Ḑᑨ᳝QA,Ꮉ䚼,⫳ѻ䚼䋻ҧЏㅵ/ᎹᏜҹϞ,䞛䌁䚼䞛䌁ਬҹϞҎਬⱘㅒৡ.3.2ItistheresponsibilityoftheIMI(IncomingMaterialInspection)grouptoensurethisprocedureisimplementedcorrectlyandthatallnon-conformingrawmaterialismovedandstoredsecurelyinthedesignatedMRBarea.Thisincludesallnon-conform
5、ingrawmaterialidentifiedasnon-conforminginIMI,productionareasandstores.IMIarealsoresponsibleto:IMI(ᴹ᭭Ẕᶹ)䚼䋳䋷⹂䖭Ͼᑣⱘℷ⹂ᠻ㸠,ᑊ⹂᠔᳝ϡড়㾘Ḑⱘᴹ᭭ᅝܼⱘ䗕ᕔټᄬᣛᅮⱘMRBऎ.ࣙᣀ⬅IMI,⫳ѻ䚼ҧᑧ⹂䅸ⱘ᠔᳝ϡড়㾘Ḑⱘᴹ᭭,IMIৠᯊ䖬䋳䋷:3.2.1ArrangemeetingsoftheMRBinatimelyfashion.ঞᯊ㒘㒛ীᓔMRBӮ䆂.3.2.2Co-ordinatethedi
6、spositionofthenon-conformingmaterialasdecidedbytheMRB.णৠᠻ㸠MRBއᅮⱘᇍϡড়㾘Ḑ⠽᭭ⱘ໘⧚.3.2.3IssueCARwhereappropriate,andensurethatvendorCorrectiveActionsandin-houseCorrectiveActionsaretaken.AndevaluatetheeffectivenessofCAR(includetherootcause,correctiveandpreventiveactio
7、ns)sothatthespecificproblemshallnotoccurinthefuture.᳝ᖙ㽕ⱘ䆱থߎCAR,ᑊ⹂կᑨଚ᷵ℷᮑݙ䚼᷵ℷᮑᏆ㹿䞛পᠻ㸠.Ϩ䀩ԄCARⱘ᳝ᬜᗻ(ࣙᣀḍᴀॳ,᷵ℷ乘䰆ᮑ)ҹ⹂ℸ䯂乬Ҟৢϡݡথ⫳.3.3Prodnlinesmayusenormalticketstoreworknon-conformingWIPandproductsthatcanbereworkedundernormativecondition,butthoseticketsmustbestamp
8、edwith“REWORK”byauthorisedpersonsforvalidation.ItistheresponsibilityofProdn.supervisorstopromptlysubmitallnon-conformingWIPandproductsexceptthatMATERIALREVIEWBOARDPROCEDUREGAPNOREV.H20040
