受入检流程图

P:1/1

担当/Owner

IQC 班长IQC line leader

部品原材料受入検査作業流れ図仓管员Warehouse operator

IQC 检查员IQC inspector

IQC 检查员IQC inspector

IQC 检查员IQC inspector

IQC 班长IQC line leader

IQC 班长IQC line leader IQC 班长、品质担当IQC line leader 、

SQE

购买、技术、品证担当Purchase&QA&Engineering engineer IQC 班长IQC line leader ①②③

货物送检Move to IQC

接收依赖书

Record receiving Information

NG

检查结果判断Judgment

OK

对照确认厂家标签内容Inspect box label

确认实物包装

Inspect packaging status

在抽样的最小包装和箱外盖“检查合格印章”

Stamp Ins.OK on each pack 在每个最小包装盖“批次号管理印”及箱外盖

“检查合格印章”

Stamp lot and Ins.OK on each pack

根据日报内容进行检查

Inspect refer to inspection report 截取样品Sample sorting 准备工作

Work preparation

WH Air Bag 部品WH Air Bag parts 查找识别码

ID code identification

参照抽样作业指导书抽样

Select sampling style refer to 《Sampling

WI 》

非Air Bag 部品Non Air Bag parts

电线以外部品检查用开箱工具打开包装Open box with tools for parts depart from

根据检查卡进行检查

Inspect refer to inspection card

标识?隔离?记录，发行"部品不良异常联络票" Mark 、screen 、record and issue NG

notification

发行“受入检查结果通知书”，通知资材仓库

入库

Issue IQC notification, inform warehouse to

异常品评审Suspect parts

OK

NG

反馈品质担当，待投诉供应商Feedback to SQE for claim supplier

将不良品入资材仓库不良品库Move to NG storage area

将合格品放入合格品区Move to accepted parts area

将异常品隔离放置入“不良品”区内

Segregate suspect parts

日报记录及输入“受入检查管理系统”Record in daily report and IQC data system