ISO9001来料检查及测试程序.pdf

DOC NO. : QP-4.10-1 INCOMING INSPECTION AND REV : 18 TEST PROCEDURE PAGE : 1 OF 11 11-Mar-2015 来料检查及测试程序来料检查及测试程序 DATE : 来料检查及测试程序来料检查及测试程序 1. OBJECTIVE 目的目的 目的目的 To establish the procedure for receiving inspection and testing of raw material at Incoming QA of Aztech Communication Device (DG) Ltd and define the procedure for urgent release of material. 解释 IQA 对来料检查，测试及处理程序，同时解释对紧急物料的处理程序。 2. SCOPE 范围范围 范围范围 This procedure is applicable to the incoming inspection and test at IQA of Aztech Communication Device (DG) Ltd. 此文件应用于本厂来料之质量控制。 3. DEFINITIONS 定义定义 定义定义 3.1 GRN－Goods Receive Note, RT-receipt traveler or receiving ticket, both refer to the part info that the receiving store needs to print for the received parts. 收货通知单,RT,两者均代表收料仓在收到物料时需要打印的物料信息. 3.2 Reference Sample－First Article Sample 样板 － 首批样板 3.3 HQ - Aztech Technologies Pte Ltd 3.4 DG - Aztech Communication Device (DG) Ltd 3.5 HK - Aztech Syst