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CSBGGSPTrainingMaterialsforQualityProcedure程序文件培訓教材AlunWu.CSBGSummarySummaryMaterialinspectionprocedureforincomingMaterialinspectionprocedureforincoming((進料檢驗管制程序進料檢驗管制程序))SamplingstandardforincomingSamplingstandardforincoming((進料抽樣標准進料抽樣標准))MaterialNon-inspectionstandardMaterialNon-inspectionstandard((免驗標准免驗標准))MaterialinspectionstandardMaterialinspectionstandard((材料檢驗標准材料檢驗標准))OperationinstructionforSQMequipmentOperationinstructionforSQMequipment((儀器工具操作指導儀器工具操作指導))SuppliermanagementinstructionSuppliermanagementinstruction((材料供應商管理工作指導材料供應商管理工作指導))SQM8DCAR&FARstandardSQM8DCAR&FARstandard(SQM8DCAR&FAR(SQM8DCAR&FAR標准標准))ComponentapprovalsheetcommentComponentapprovalsheetcomment((承認書講解承認書講解)).CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序)一、Comment名詞解釋:1.什麼是IQC？IncomingQualityControl進料品質控制2.什麼是I.M.I.R？IncomingMaterialInspectionReport.進料檢驗報告3.什麼是AVL？ApprovalVendorList合格供應商名冊4.什麼是Acc？Accept允收(合格)5.什麼是Rej.?Reject拒收(不合格).CSBG二、二、Inspectionflowchartforincoming(Inspectionflowchartforincoming(進料檢驗流程進料檢驗流程))Customer/Avlsupplierdelivery客戶/AVL廠商送貨WarehouseCheckQuantity倉庫點收、送驗SQMCheckinspectiontypeSQM確認檢驗類型Inspection檢驗Judgment判定PasteAcclabelSQM貼合格標簽KeyinSAPsystemSQM輸入SAP系統Materialmovetowarehouse倉庫入庫Non-Inspection免驗PasteNon-InspectionlabelSQM貼免驗標簽PasteRejlabelSQM貼退貨標簽Concession?判定是否特采？Concurred會簽Judgment判定PasteWaivelabelSQM貼特采標簽AccRejOKOKNGNGMaterialreturntosupplier退回廠商Materialinspectionprocedureforincoming(進料檢驗管制程序).CSBGACCLabelhasdifferentcolorpermonth允收標簽因不同月份用不同顏色:Green綠(1.5.9月),Gray灰(2.6.10月),Blue藍(3.7.11月),Brown棕(4.8.12月).Materialinspectionprocedureforincoming(進料檢驗管制程序)1.AccLabel允收標簽2.RejLabel拒收標簽Red紅色3.WaiveLabel特采標簽Yellow黃色三.LabelColorofIQC標簽顏色.CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序).CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序)五.WritingIMIRinstruction(檢驗報告填寫指導).CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序).CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序)六、程序.CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序).CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序).CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序).CSBGMaterialinspectionprocedureforincoming(進料檢驗管制程序).CSBGSamplingstandardforincoming(Samplingstandardforincoming(進料抽樣標准進料抽樣標准))一.名詞解釋:1.缺陷:未能滿足預期或規定用途有關的要求.2.致命缺陷CR(Critical):是指產品喪失使用功能或危及使用者生命安全之缺陷.3.主要缺陷MA(Major):是指嚴重影響產品使用功能或產品品質特性,不會危及使用者生命安全之缺陷.4.次要缺點MI(Minordefects):是指不影響產品功能及品質特性,但產品本身具有較輕微之缺陷.5.AQL(Acceptablequalitylevel):品質允收水准,是指買方在一段時間內所能接收的品質水准..CSBGSamplingstandardforincoming(Samplingstandardforincoming(進料抽樣標准進料抽樣標准))二.光寶IQC抽樣計劃1.本公司之進料檢驗抽樣計劃按ANSIZ1.4單次抽樣檢驗計劃抽樣進行,依LEVEL:CR=0,MA=0.4,MI=1.0Ⅱ實施2.量產前送貨批量不超過50PCSIQC需全檢,超過80PCS需按加嚴抽樣計劃進行,記錄數據20PCS;量產後檢驗結果記錄數據10PCS.3.量產後之產品抽樣計...