中英文来料检验程序文件.doc

Revision History 更改记录 Issue 版本 Page# 页码 Rev 版次 CHANGE 更改內容 WRITTEN BY 编写 DATE 日期 Review and Approval 審查和批准 Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ ] [ ] [ ] [ ] Signature / Date ISO Officer:________________________ QC Sup:_____________________________ IQC Head:___________________________ QA MgrMR:__________________________ Program Director: __________________________ PM: ________________________________ Store Mgr:__________________________ Purchasing Mgr:_____________________ PMC Sup:_____________________________ Shipping Sup:________________________ Facility Mgr: _______________________ Review [ ] [ x ] [ x ] [ x ] [ x ] [ ] [ ] [ ] [ ] Signature / Date Facility Engineering Mgr: ___________________________________ ME Mgr:_____________________________ 1st process Mgr:______________________ 2nd Process Mgr:______________________ PPC Mgr: ____________________________ Tooling Repair Maintenance Mgr: ______________________________________ HR Mgr: ______________________________ ADM Mgr:______________________________ MIS Mgr:______________________________ APP [ x ] Signature / Date Plant. Manager: ____________________ Checked by DCC / Date: 文控審核/日期: 目的Purpose: 对所有外来生产用物料和外包商提供的产品进行来料检验，确保来料品质符合要求，及时发现来料不良问题，防止不良品流入。Checking all incoming material including sub-contractor provide products to ensure the quality meet requirement and nonconformity is found in time so as to prevent released nonconforming incoming material. 范围Scope: 本公司所有生产用来料(除制模来料及免检产品)，包括客户提供物料和外包商提供的产品。 All incoming materials (Expect some material for mold making and ship-to-stock material), including customer-supplied material and sub-contactor supplied products. 定义 Definition: N/A RMT: 物料进仓单的英文简写。 RMT is the short form of Receiving Move Ticket. MRB 仓库：指仓库中指定的摆放不良品的区域/位置。MRB Store means the rejected area assigned by store. 职责 Responsibility: IQC负责物料的检验与测试。IQC is responsible for the inspection and test