进料检验过程检验最终检验中英文流程图

成品檢驗流程圖成品檢驗流程圖 項目作業內容相關表單 相關單位 參考文件 制造業務品保 1成品 半成品 送檢制程管制程序 2FQC成品檢驗 3制造重工作業 4 限度樣 品確認 品保課長 5 業務主管 6成品包裝 7成品繳庫 8QA出貨稽查 9出貨安排 NG Rec1 OK NG OK OK OK NG NGRec2 OK FQC FLOW CHART No ContentUsed form Departments Procedure Prod LineSalesQC 1 Final products send for FQC Finished products inspection list form Procedure of in processing manufacture 2 Inspection of final products FQC inspection card FQC daily report Deliver inspection report Reject report Accept sample confirm procedure of final products inspection procedure of spot check Procedure of unqualified products 3In processing rework Reject products daily report Accept sample confirmby QC Dep Sup Procedure of unqualified products 4 Acceptance product confirm Reject report Accept sample confirmby Sales dep Sup Procedure of unqualified products 5 6 Final products packaging Procedure of in processing manufacture 7 Final products moving to storage Storage form Procedure of in processing manufacture procedure of storage 8Spot check by QAQA Spot check list Procedure of unqualified products procedure of final products inspection procedure of continuity improvement 9Deliver Deliver form Invoice Packing list Process of Sales NG Rec1 OK NG OK OK OK NG NG OK Rec2 相關單位 倉庫品保制造 1倉庫發料于制造部門倉儲管理程序 2IPQC品管員投產前進行來料檢驗S I P B O M 3确認OK后投入生產S I P 4正式生產前作業員做首件 自主檢驗記錄表制程管制程序 5IPQC品管員确認首件 自主檢驗記錄表S I P S O P 6确認OK后進行制程巡檢S I P 7判定合格 在作業流程卡上簽名 流入下工站S I P 8判定為不良品 挂上紅色重工流程卡制程管制程序 9隔离于不合格區不合格品管制程序 10由QE分析及提出改正預防措施持續改進管制程序 紅色不良標示卡 制程管制流程圖制程管制流程圖 項目作 業 內 容相關表單參考文件 發料單 OK NG OK OK NG NG Storage QCProduction Line 1procedure of storage 2S I P B O M 3S I P 4 Procedure of in processing manufacture 5S I P S O P 6S I P 7S I P 8 Process of unqualified products 9 Process of unqualified products 10 Process of corrective and prevent corrective prevent action by PE QE Corrective and prevent report Start IPQC after confirm OKIPQC inspection report Put qualified item into next sectionIPQC inspection report Put failure card on reject item IPQC inspection report Put failure into unqualified sectionRed failure record card ContentUsed Form Departments Procedure Making first product Self inspection before production inspection of first product form IPQC confirm first product Self inspection record inspection of first product form Confirmed ok put into production line Receiving material from warehouseDelivery list raw material inspection by IPQCIPQC inspection report IPQC FLOW CHART No OK ONG NG OK NG 進料檢驗流程圖進料檢驗流程圖 項目 作 業 內 容相 關 表 單 相關單位 參考文件 採 購生 物管品 保供應商 1採購向厂商購料採購作業程序 2厂商送料採購作業程序 3倉庫暫收 倉儲管理程序 4IQC 檢驗品質檢驗管制程序 5特採申請特採管制辦法 6各部門會簽 品質檢驗管制程序 7入庫倉儲管理程序 8異常聯絡倉儲管理程序 9退回不良品 物管作業辦法 倉儲管理程序 NG 特採 OK OK IQC FLOW CHART No ContentUsed Form Departments Procedure Purchase Productio n line QCVendor 1Purchase materialsOrder list Procedure of purchasing 2Received raw materialDelivery list Procedure of purchasing 3Temporary stockIQC inspection form Procedure of storage 4IQC InspectionIQC inspection daily report Procedure of material inspection 5 Acceptance of reject item Acceptance application form Process of reject item acceptance 6 Dempartments confirm and sign Acceptance application form procedure of material inspection 7stock Form of raw material inspection Process of reject item acceptance 8 Abnormal material inform notice Notice of abnormal material Process of reject item acceptance 9RejectRaw material reject formProcedure of storage NG ACC RJ OK OK