进料检验与不良品处置流程ScopeandPurpose/范围与目得1、1Scope/范围Thisprocessisappliedtomaterialreceiving、该流程适用于原物料得接收。1、2Purpose/目得Toprovideastandardprocessthatfrommaterialreceivingandinspectiontostorage、Itisusedtodefinetheresponsibilitiesofrelatedsectionsandlinkuptheirwork、规范原物料从接收、检验到入库得流程,定义相关部门得职责并确保工作得衔接。Responsibilities/职责2、1QCEngineerisresponsibletoprepare,reviseandupdatethisdocument,andensuretheimplementationduringreceivingandinspection、OperationsManagerisresponsibletoapprovethisdocument、QC工程师负责制订、修订/更新本文件,并保证此文件在接收、检验活动中得到实施;运营经理负责批准本文件得实施。2、2Warehouseisresponsibletoreceivematerialandinformbuyer,inspectorwhoareconcerned,alsotodealwiththematerialsafterinspection、仓库负责物料得接收并通知采购、检验等相关人员,以及检验后物料得处理。2、3Buyerisresponsibletotrackdeliveryandarrivalofmaterial、Ifneeded,takechargetoreturnorexchangenonconformingmaterialsandhandlethechargeofrework/repair、采购负责追踪物料发运及到货状况,安排不合格品退货换货以及处理返工/返修费用等事宜。2、4QCInspectorisinchargeofininginspectionandfeedbacktheresulttoQCEngineer、QCEngineershallinformrelatedpersonsofinformationaboutnonconformanceanddisposal、QC检验员负责进料检验与反馈检验结果给QC工程师,由QC工程师将不合格品信息及处理结果反馈给相关人员。DocumentsReferenced/参考文件3、1PurchasingcontrolProcedure/采购控制程序3、2NonconformingProductsControlProcedure/不合格品控制程序TermsandDefinitions/术语与定义4、1FreeofInspection/免检Inviewofsomereasons,aslargeamount,lowpriceorlimitedconditionofinspection,andmoreover,thesupplierhasprovidedsufficientqualityassurance,orsubsidiarymaterialforproduction,thematerialcanbestoreddirectlywithoutinspection、由于物料数量多,单价低或检验条件受限等原因,且供应商已提供足够得质量保证,或属生产辅助性物料,而无须检验员进行检验可直接入库。4、2NC:Nonconforming/不合格4、3NCR:NonconformanceReport/不合格品报告4、4MRB:MaterialReviewBoard/物料评审委员会ItconsistsofrelatedpersonsincludingQC,Engineering,Buyer,Planner,ProductionandSQE,withresponsibilityofdeterminingthedisposingmethodofnonconformance、由QC、工程、采购、计划、生产、SQE等相关人员组成,负责决定对QC检验不合格品得处理方案。4、5SCAR:SupplierCorrectiveActionRequest/供应商整改通知单Process/流程5、1Receiving/物料接收5、1、1Buyershalltrackthedeliveryandarrivalofmaterial,andtheninformwarehouseintimeofship