品保体系流程图.doc

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1、联亚五金塑胶制品(东莞)有限公司品保系统流程图QUALITYASSURANCESYSTEMFLOWCHARTNONONOYESYESYESNOYES1.重工2.修改规格化3.设备4.改善对策A.制造工程B.品管C.供应商D.制造1.允收使用2.选别3.更改原始规格4.重工5.退货检查检查检查制程检验是否急件退货制程巡检出货前检查异常管理出货入库生产领料入库进料进料检验检查成品入库检验包装瑕疵上线分析报告品质计划出货检查入库检验进料检验联亚五金塑胶制品(东莞)有限公司品保系统流程图QUALITYASSURANCES

2、YSTEMFLOWCHARTQualityproposalShipmentIn-comingInspectionShipmentInspectionProcessInspectionOQCInspectionNoNoNoYesYesYesYesNoEmergencyInspectionInspectionInspectionInspection1.ACCEPT2.SORTING3.REVISONSPEC4.RE-WORK5.REJECT1.RE-WORK2.REVISIONSPEC3.FIXTUREADJUST4

3、.IMPROVESTRITEGYA.MANUFACTUREB.QCC.VENDORD.PROCESSProcessInspectionRejectPro-shipmentInspectionUnusualManagementApplyStockProductionRawMat’lStockIn-comingIn-comingInspectionOQCInspectionPackingDefectAnalysis