不合格品管理规程.pdf

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1、上海*****有限公司文件名称不合格品管理规程第1页文件编号FD2012·03-10修订号A1共4页文件类型标准管理规程执行日期2012-10-12复印数量3分发部门QA、QC、物控部、生产部、技术部1.目的：···································································································22.范围：···················································

2、················································23.责任人：································································································24.依据：···································································································25.内容

3、：···································································································26.附件：···································································································36.1.变更历史···············································

4、·········································36.2.相关记录和文件：·········································································3部门姓名签名日期起草人QA审核人物控部审核人QC审核人生产部审核人技术部审核人QA批准人质量部上海*****有限公司文件名称不合格品管理规程第2页文件编号FD2012·03-10修订号A1共4页文件类型标准管理规程执行日期2012-10-12复印数量3分发部门QA、

5、QC、物控部、生产部、技术部1.目的：对不合格品进行有效管理。2.范围：不符合质量标准的原辅料、包装材料、中间产品、成品。3.责任人：QA、QC、生产部负责人、技术部负责人、物控部负责人。4.依据：不合格物料应有识别标记，并有能够防止未经认可用于生产的隔离制度予以管理。5.内容：5.1.QA判定不合格的物料下发拒绝放行的《产品审核放行单》，张贴不合格证，物控部接到拒绝放行指令后转移物料至不合格品库。5.2.QA填写《不合格品处理报告单》并发放给物控部，物控部据此对不同规格的不合格品作如下处理：5.2.1．不合格原辅料

6、、包装材料处理方法：如果非本公司原因造成的原辅料、包装材料不合格，物控部及时与供货厂商联系退货或换货；如果不能退货或换货，则对不合格原辅料执行《产品销毁管理规程》。5.2.2．不合格品中间产品、成品处理方法：①销毁，执行《产品销毁管理规程》；②返工，执行《产品返工管理规程》；上海*****有限公司文件名称不合格品管理规程第3页文件编号FD2012·03-10修订号A1共4页文件类型标准管理规程执行日期2012-10-12复印数量3分发部门QA、QC、物控部、生产部、技术部③重新加工，执行《产品重新加工管理规程》；5.

7、3.不合格品的存贮：5.3.1.不合格品的存贮应依据《物料储存管理规程》5.1、5.2、5.3项相关规定进行管理，如某类不合格品暂无合适的存贮条件对应的不合格品库，则转入不合格品库后按本规程5.2.2项中的销毁程序执行；5.3.2.不合格品库没有物料存放时，可不需要进行日常温湿度监控。5.3.3.因没有不合格品存放而停止日常温湿度监控工作，需要再次存放不合格品时，不合格品库必须先达到其存贮要求之后，再进行存贮。5.4.不合格品库实行双人双锁管理，库房管理员与QA负责物控部管理的人员各执一把，在有不合格品出入库时同时开

8、锁，不合格品根据本规程5.1项入库，根据5.2项出库，库房管理员填写《不合格品出入库记录》，QA负责物控部管理的人员对此实施监督复核。6.附件：6.1.变更历史：变更原因及目的修订号执行日期6.2.相关记录和文件：产品审核放行单不合格品处理报告单上海*****有限公司文件名称不合格品管理规程第4页文件编号FD2012·03-10修订号A1共4页