II-743-QMS-01_01 Incoming Inspection of Material原材料检验规范.doc

Task / Objective 目的 Descriptions of the process of inspecting incoming-deliveries of materials used for module-production. 描述了组件生产所用原材料的来货检验程序。 Ensuring the quality of the finished product. Inspecting and monitoring any incoming material-delivery to detect any deviation in the material-quality or material-performance compared to the given specifications. 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。 Scope of Application 范围 avim Solar Production Co. Ltd; Gaomi / China; 埃孚光伏制造有限公司；高密/中国； Definitions定义 Materials: A 材料 Photovoltaic-cells for module-production. Mono-crystalline or poly-crystalline cells; 组件生产用光伏电池。单晶、多晶电池片； Materials: B 材料 All production-materials that are needed for the assembling a photovoltaic-module and that have an impact on the quality and performance of the module; 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 All materials that have small influence on the module-quality and performance. 对组件质量和性能影响，作为成品组件视觉检查一部分的所有物料。 Responsibilities 职责 Accepting the incoming deliveries from the forwarder is conducted by the warehouse-personnel. Including inspection for transport-damages and verification of correct packaging and quantity. Warehouse-personal is transferring the material into the blocked area for incoming deliveries and inform the QMS-Department about the arrival and give order to perform the incoming inspection. 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-Department is conducted the incoming inspection as soon as the materials are in the blocked area and all necessary documents are being provided. 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 Upon the result of the incoming-inspection the QMS-Department decides about the further use of material of the inspected delivery ( accepting for production, rejecting to supplier, instruction of further inspection/sorting or repair of the goods. 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-department can at any time block a material-delivery and reject the delivery to the