IPQC巡检统计IPQCinspectionreportIPQC巡检统计IPQCinspectionreport每小时一次Onetimeperhour每小时一次Onetimeperhour填巡检统计表Fillininspectionreport填巡检统计表Fillininspectionreport因素分析Causeanalysis因素分析Causeanalysis填品质异常Fillinqualitydeviation解决单Dispositionform填品质异常Fillinqualitydeviation解决单Dispositionform改善跟踪Followupforimproving改善跟踪FollowupforimprovingOKOKNGNG正常Normal正常Normal不正常Abnormal不正常Abnormal不合格Unqualified不合格Unqualified合格Qualified合格QualifiedIQC抽检IQCspotcheckIQC抽检IQCspotcheck外厂来料Incomingmaterials外厂来料Incomingmaterials置物料待检区Check-waitingarea置物料待检区Check-waitingarea仓库填验收单Acceptancereportbywarehouse仓库填验收单Acceptancereportbywarehouse填写IQC报表FillinIQCreport填写IQC报表FillinIQCreport放置不良品区Defectivearea放置不良品区Defectivearea合格标签（绿色）Conformitylabel(Green)合格标签（绿色）Conformitylabel(Green)不合格评审Nonconformityreview不合格评审Nonconformityreview入库待用Stocking入库待用Stocking物料异常追踪Follow-upreview报告签核Abnormalmaterials物料异常追踪Follow-upreview报告签核Abnormalmaterials拒收Rejection拒收Rejection放置退料区Return-waitingarea放置退料区Return-waitingarea退回供应商Returnmaterial退回供应商Returnmaterial厂商调查Supplier’sinvestigation厂商调查Supplier’sinvestigation特采Useasit特采Useasit特采标签Labeled（blue）特采标签Labeled（blue）特采入库待用Stocking特采入库待用Stocking合格品标示Conformity合格品标示Conformity贴不合格标示Nonconformitylabel贴不合格标示Nonconformitylabel由拉长送DelivertoQA待检区QAcheck-waitingarea由拉长送DelivertoQA待检区QAcheck-waitingarea放置不良品区Defectivearea放置不良品区Defectivearea不良率3%Defectiverate≥3%以上填写品质Fillinqualitydeviation异常解决单Dispositionform不良率3%Defectiverate≥3%以上填写品质Fillinqualitydeviation异常解决单Dispositionform不合格评审Nonconformityreview不合格评审Nonconformityreview特采用Useasit特采用Useasit修理用Forrepair修理用Forrepair报废NotUS报废NotUS让步concessional放行Letthrough让步concessional放行Letthrough技术员Technician修理repair技术员Technician修理repair由生产Disposed部解决Productiondept由生产Disposed部解决Productiondept放行标示卡Labelletthrough放行标示卡Labelletthrough填修理Fillinrepair日报表Dailyreport填修理Fillinrepair日报表DailyreportQA待检区QAcheck-waitingareaQA待检区QAcheck-waitingarea不合格Unqualified不合格Unqualified生产线竣工品检查Checkoffinishedproductsinproductionline生产线竣工品检查CheckoffinishedproductsinproductionlineQC功效测试QCFunctioncheckQC功效测试QCFunctioncheck填写QC报表FillinQCreport填写QC报表FillinQCreport合格Qualified合格Qualified外箱上盖PASS章PASSlabeledoutsidethebox外箱上盖PASS章PASSlabeledoutsidethebox置出货区Shipmentarea置出货区Shipmentarea由生产入库待出货Stockingforshipment由生产入库待出货Stockingforshipment合格Qualified不合格Unqualified不合格Unqualified出货检查Shipmentinspection出货检查ShipmentinspectionQA抽检SpotcheckQA抽检SpotcheckQA日报DailyreportQA日报Dailyreport因素分析Causeanalysis因素分析Causeanalysis改善方法Correctivemeasure改善方法Correctivemeasure特放出货Supplier’sinvestigation特放出货Supplier’sinvestigation重工Re-work重工Re-work签字放行Approval签字放行ApprovalOKOKNGNG品质控制流程图QualityControlFlowChart品质控制流程图QualityControlFlowChart
