編制：Tuny審核：李生審核：周生批准：S.Wong職位:主管/經理職位:經理職位:MR職位:GM文件編制/修訂記錄修訂日期修訂內容摘要版本實施日期2008.11.15全面修改H2008.12.012010.09.10修改“不合格物料管理流程”I2010.09.13文件審批&分發App審批Dept部門Signature/Date簽署/日期App審批Dept部門Signature/Date簽署/日期App審批Dept部門Signature/Date簽署/日期□GM____________□PMC____________□MR____________□QA____________□PJM____________□OD____________□PD____________□ST____________□HR____________□PE____________□SP____________□ADM____________□PJ____________□SA____________□AC____________□PUR____________□EDP____________□others____________“備註：文件分發範圍內□”“表示未簽署及分發的部門□”表示要簽署及分發的部門。1.Purpose目的Thisdocumentprovidesthestandardprocedureforthequalitycontrolofincomingmaterial.此程序為來料品質管理的一個標准程序。2.Scope范圍：Thisprocedureisapplicabletoallincomingdirectandsomeindirectproductionmaterialsinourfactory.此程序適用於我們工廠的所有直接物料和部分間接物料。VVVVVVVVVVV3.Definition定義：3.1RMT----------------ReceivingMaterialTicket收貨單3.2IMDR---------------IncomingMaterialDiscrepancyReport來料不合格報告3.3RTV-----------------ReturnToVendor退回供應商3.4MRB----------------MaterialReviewBoard物料評審會議3.5UAI------------------UseAsIt’s讓步接受3.6SER------------------SampleEvaluationReport樣品評估報告3.7RIT------------------Re-InspectionTicket復檢標簽4.Reference參考文件：4.1IQCSamplingPlanIQC抽樣計劃4.2Non-conformingControlProcedure不合格物料管控程序4.3CorrectiveandPreventiveActionProcedure矯正預防措施程序5.Responsibility職責：5.1ST倉庫Responsibletoreceivethematerial,checkthecontents,storage,transfer,issuematerialandinformingIQCtocheck.負責收貨點數，貯存，搬運，發放並通知IQC檢驗。5.2IQC5.2.1AccordingtoIQCSamplingPlan,inspecttheincomingmaterialtoensurethematerialmeetsthespecifiedstandard&requirementasdefinedinSERand/orIQCInspectionInstruction.根據IQC的抽樣計劃，檢查來料，確保物料滿足SER和IQC檢驗指導書的指定標准和要求。5.2.2CallMRBmeetingifnecessary,andfollowuptherelatedactions.必要的時候召開MRB會議，並跟蹤相關行動。5.3PMC物管部：PlanmaterialandfollowupthestatusofmaterialforeachJobOrder.計劃物料並跟蹤物料狀況。5.4PUR:PurchasematerialandfollowupthestatusofmaterialforeachJobOrder.采購物料，並跟蹤物料狀況。5.5SQEMakeIQCinspectioninstruction.Requestingsuppliertoimprovethequality,ifnecessary.IQC檢驗指導書的制作，必要的時候，反饋供應商改善品質。5.6SAResponsibletorequestcustomertosubmitthesample,specification,drawing,testtoolsandsoon.向客戶申請樣品，規格書，圖紙，治具等。5.7Engineering工程部：5.7.1Preparethespecificationandtesttoolsforincomingmaterial;為來料准備規格書,測試治具。5.7.2Preparetheguidanceof“Rework/Sort”ifnecessary.必要的時候提供“重工/挑選”指引。6.Procedure程序：6.1ReceivingMaterialTicket收貨單6.1.1WhenthematerialarrivesatTC,STwillcheckthecontents,quantityandetc,ifok,STwillaffixtheidentificationlabeltothepackageandfillinRMT.物料到德高後，物料，查量等。如果，在包上附上相，填在收當來倉庫確認檢數沒問題倉庫將裝關標簽並寫貨上。單6.1.2ST(IQC,SP,ifnecessary)checktheModel,P/N,description/specification,boxnumber,checkthecontents,vendorandbannerandsoon.MakesurethematerialmatchtheReceiptnumber.Andtakethematerialtotheareaforinspection.ST(必要由時IQC、船部同務協)物料所机种、物料驗証屬編號(P/N)、物料名稱/格、箱、量、供方規號數和等，确保物料与上料有料一致標簽單關...
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