三强品质管理体系 英文.ppt

Quality Control System Quality Control System * Organization Structure * Control Process * Assurance system * Monitoring and control system * Certifications 目录： Principles Quality Policy： Prevention Continuous Improvement Five parties win Customer first Environmental Policy ： abide by rule Prevent Pollution Safety in production Continuous Improvement 2011-11 DNV ISO14001:2004 Environmental Management System Certification 2012-7 DNV TS16949：2009 International Automotive Management System Certification 2012-8 DNV ISO9001：2008 Quality Management System Certifications QA Organization Structure QA/QC Manager ETFQC packing QMS/EMS IQCIPQC ETSQC QA QC C S Total Qty １2０ Qty of Engineers and Managers 33 Qty of more five years experience 30 QA Control Process The Detail Process list , please refer to MI and control plan material cutting Drilling PTH Panel Plating DF Pattern plating plating cu tin etching soldermask legend Surface treatment Routting E/T FQC FQA Plug hole AOI ETS packing QC QC QC QC QC QC QC QC QC The above picture marking with orange color is the quality control site IQC incoming inspection flowchart IQC inspector Paste OK label IQC Receive the incoming form and report of warehouse IQC inspector manage NG Random inspection samples according to inspection standards sampling plan IQC inspector UAI OK Paste UAI label Storage flow to next process PMC/PPC Related Dept. OK Paste Ok Label Related Dept. Inspect No need inspect NG label isolate IQC RMA Result UAI Paste UAI label Storage flow to next process PMC/PPC OK NG NG label Result NG OK NG NG NG label NG label Related Dept: Pro, ME, Pur., PPC NG According to incoming reports parameters and purchasing spec to do the related test for those could be tested Confirm items, names and packing status IQC follow C=0 AQL1.0 standard to do the sample inspection refer to the material list, confirm the incoming if it should be inspected or not and fill environmental management substan