Quality Manual: Duty Party Document Ref. Quality Record
Quality Manual: Duty Party Document Ref. Quality Record
Quality Manual: Duty Party Document Ref. Quality Record
MANUFACTURING PEOPLE
MATERIAL CHECK /ACCPET CHECK/ACCPET INCOMING SUPPLIER PURCHASING ORDER
MATERIAL AS PER DELIVERY
MANUFACTURING DELIVERY ORDER
ORDER AND PURCHASING ORDER。
MATERIAL INSPECTION
RECEIVING
1. QC INSPECT MATERIAL AS PER
DRAWINGS/SPECIFICATION AND QC DRAWINGS INSPECTION FORM
PUT RESULT IN RELATED
RECORD FORMS. MARKING CARD
2. INSPECTION RESULT “OK”,
QC WILL PUT PROPER MARK ON
MATERIALS。
NG OK
QC ABNORMAL RECEIVING
1. INSPECTION RESULT “OK”,
QC WILL PUT PROPER MARK ON PROCEDURE INSPECTION FORM
MATERIALS AND STOCK.
ABNORMAL REPORT
2. INSPECTION RESULT “NG”,QC
MARKING CARD
WILL SEGREGATE AND MARK.
ABNORMAL STOCK
PROCEDURE