RevisedbyBLUEontheafternoonofDecember12,2020.品质控制
流程图
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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Disposed部处理Productiondept放行标示卡Labelletthrough填修理Fillinrepair日
报表
企业所得税申报表下载财务会计报表下载斯维尔报表下载外贸周报表下载关联申报表下载
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
《全国民用建筑工程设计技术措施》规划•建筑•景观全国民用建筑工程设计技术措施》规划•建筑•景观软件质量保证措施下载工地伤害及预防措施下载关于贯彻落实的具体措施
Correctivemeasure特放出货Supplier’sinvestigation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
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