FA批准程序.doc

新材料认证程序 New materials approved procedure 编写/Author： 批准/approval： 批准/approval： 批准/approval： 颁发日期/Release date： DOCUMENT REVISION RECORD 文件修订记录 All pages reflect the current revision level. 所有页面均反映当前版本号。 版本号 DCR 编号 日期 修订人 Revised people 部门 Revised dep. 修订详情 A n/a 02-may Arthur qa Created. b 015 10-sep-02’ Arthur su QA Adding FA label, Cancel mark” NO. SA” in FA require form C 093 06-Jan-04 Alyssa Gu qa Add responsibility and execution Modify form 071-003 and FA Label D 143 27-SEP-04 ALYSSA GU QA Add Form 141-01 E 157 9-Dec-04 Alyssa Gu QA Add item 3.5 , Add item 5.4.2, Add item 5.4.3 Modify the form 141 F 255 24-Jan-07 ALYSSA GU QA Modify item 6..1 G 335 13-Jan-2009 Alyssa Gu qa Add item 5.3.3 and 6.6 Engineering samples Modify item 2 Add the flow chart H 419 27-JULY-2012 lEO ZOU qa Modify Purpose. Scope. Modify item 5, 5.2, 5.3, Modify item 5.5.1.2, 5.5.1.3 Modify Item 6, Delete 6.6 Modify flow chart: 1. 目的/Purpose 为FA的检验建立流程及职责分配，同时为供应商样品建立评审、分析及记录保持的政策方针。 To establish the procedure and responsibilities for first article. To establish a policy for review, analysis, and record retention of first articles supplied from Mitec suppliers. 2. 范围/Scope 采购，工程，供应商质量，质量工程，结构管理，承包制造商及材料供应商都与该首样检验程序相关。 Purchasing, Engineering, Supplier Quality, Quality Engineering, Configuration Management, Contract Manufacturers and the material supplier are involved with the first article inspection process. 3. 名词解释/Terms explanation FA 首样 First article inspection IQA 来料质量控制 Incoming Quality Assurance SQE 供应商质量工程师 Supplier Quality Engineer AVL 批准的供应商清单 Approved Vendor List 3.5 FA Team 首样小组 First Article Team (FA Team小组成员由质量部、生产部、采购、工程部组成/ FA team incl