Descriptionsoftheprocessofinspectingincoming-deliveriesofmaterialsusedformodule-production.描述了组件生产所用原材料的来货检验程序。Ensuringthequalityofthefinishedproduct.Inspectingandmonitoringanyincomingmaterial-deliverytodetectanydeviationinthematerial-qualityormaterial-performancecomparedtothegivenspecifications.根据给定的技术标准，对所有交货原材料检查其质量，监督原材料生产使用性能，保证最终成品组件的质量。ScopeofApplication范围avimSolarProductionCo.Ltd;Gaomi/China;埃孚光伏制造有限公司；高密/中国；Definitions术语和定义Materials:A材料Photovoltaic-cellsformodule-production.Mono-crystallineorpoly-crystallinecells;组件生产用光伏电池。单晶、多晶电池片；Materials:B材料Allproduction-materialsthatareneededfortheassemblingaphotovoltaic-moduleandthathaveanimpactonthequalityandperformanceofthemodule;组件封装所用的对组件质量和性能产生影响的所有生产物料；Materials:C材料Allmaterialsthathavesmallinfluenceonthemodule-qualityandperformance.对组件质量和性能影响小，作为成品组件视觉检查一部分的所有物料。Responsibilities职责Acceptingtheincomingdeliveriesfromtheforwarderisconductedbythewarehouse-personnel.Includinginspectionfortransport-damagesandverificationofcorrectpackagingandquantity.Warehouse-personalistransferringthematerialintotheblockedareaforincomingdeliveriesandinformtheQMS-Departmentaboutthearrivalandgiveordertoperformtheincominginspection.仓库人员负责交货原材料的接收，包括检查是否有运输损坏，确认原材料正确的包装方式和交货数量。仓库人员将交货原材料转移至封存区，并通知品保部，进行检验。QMS-Departmentisconductedtheincominginspectionassoonasthematerialsareintheblockedareaandallnecessarydocumentsarebeingprovided.在原材料转至封存区，并获得必需的文件后，品保部立即进行检验工作。Upontheresultoftheincoming-inspectiontheQMS-Departmentdecidesaboutthefurtheruseofmaterialoftheinspecteddeliveryacceptingforproduction,rejectingtosupplier,instructionoffurtherinspection/sortingorrepairofthegoods.品保部根据每批交货原材料检验结果，给出处置决定接收并投入生产使用，退回供应商，进一步检查/挑选或返工。QMS-departmentcanatanytimeblockamaterial-deliveryandrejectthedeliverytothesupplierororderanadditional100%-inspection,incaseafailureinqualitywasdetectedaftertheinitialreleaseforproductionwhileusingthematerialinproduction.即使原材料经检验合格并获得释放，但如果在生产使用过程中，发现有质量问题，那么品保部有权对该批原材料做出封存，退回供应商或要求进行100%全检的处置决定。Descr