品质控制流程图!.doc

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1、品质控制流程图QualityControlFlowChart合格品标示Conformity贴不合格标示Nonconformitylabel由拉长送DelivertoQA待检区QAcheck-waitingarea放置不良品区Defectivearea不良率3%Defectiverate≥3%以上填写品质Fillinqualitydeviation异常处理单Dispositionform不合格评审Nonconformityreview特采用Useasit修理用Forrepair报废NotUS让步concessional放行Letthrough技术员Technician修理repair由生产Dis

2、posed部处理Productiondept放行标示卡Labelletthrough填修理Fillinrepair日报表DailyreportQA待检区QAcheck-waitingarea不合格Unqualified生产线完工品检查CheckoffinishedproductsinproductionlineQC功能测试QCFunctioncheck填写QC报表FillinQCreport合格Qualified不合格Unqualified合格QualifiedIQC抽检IQCspotcheck外厂来料Incomingmaterials置物料待检区Check-waitingarea仓库填验收单

3、Acceptancereportbywarehouse填写IQC报表FillinIQCreport放置不良品区Defectivearea合格标签（绿色）Conformitylabel(Green)不合格评审Nonconformityreview入库待用Stocking物料异常追踪Follow-upreview报告签核Abnormalmaterials拒收Rejection放置退料区Return-waitingarea退回供应商Returnmaterial厂商调查Supplier’sinvestigation特采Useasit特采标签Labeled（blue）特采入库待用StockingIPQC

4、巡检记录IPQCinspectionreport每小时一次Onetimeperhour填巡检记录表Fillininspectionreport原因分析Causeanalysis填品质异常Fillinqualitydeviation处理单Dispositionform改善跟踪FollowupforimprovingOKNG正常Normal不正常Abnormal不合格Unqualified出货检查ShipmentinspectionQA抽检SpotcheckQA日报Dailyreport原因分析Causeanalysis改善措施Correctivemeasure特放出货Supplier’sinve

5、stigation重工Re-work签字放行ApprovalOKNG外箱上盖PASS章PASSlabeledoutsidethebox置出货区Shipmentarea由生产入库待出货Stockingforshipment合格Qualified