Product Monitoring产品监视与测量程序(中英文).docx

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1、6.1 Quality department take charge of incoming, process and shipment checking.质量部负责来料检验、过程检验和出货检验。7.0 PROCESS 流程7.1 Incoming inspection 来料检验7.1.1 Out-Sourcing parts implemented incoming inspection after PSW approval, before PSWapproval, Any sample inspection must be fill in test request form FN-QA-0

2、23 to quality.And also need provide drawing which dimension need inspection together with the form.Measuring Engineer arrange dimension inspection according the Test request andfeedback the result to requestor外购零件在PPAP批准后执行进料检验，按照以下流程操作；PPAP批准前的样件如需检测，需求者填写测试申请单给质量部门，同时需要定义需要检测的尺寸。测量工程师按照测试申请的要求安排测量

3、。测试完成后将测量结果反馈给申请人！7.1.2 QA/PM defines incoming inspection items according the Special characteristic andcomponents PFMEA, all components cavity must be included in incoming sampling, and 1pcs at least for each cavity.质量、项目参照产品的特殊特性和供应商的PFMEA来定义来料检验项目。进料抽样需包含所有模穴，每个模穴至少1件7.1.3 When receive material,

4、WH delivers the good receiving slip to QI.仓库接收来料后，将收货单给质量检验员。7.1.4 For un-exemption materials, QI inspectors sample based on SIP and inspect partsfollowing QI inspection Wl, and make record in FN-QA-001 .The record could be 5 pcs at most.检验的材料，质量检验员按SIP标准抽检零件，按来料检验规范或作业指导书进行检验，记录FN-QA-001进料检验记录表，最多记

5、录5个数据。A) If parts are accepted, inspector paste green label on the materials and inform WH tomove to stock.如果合格，质量检验员贴上绿色合格标签，并通知仓库入库。B) If they find the non-conforming parts and inform supplier quality engineer to confirm.QI release FN-QA-004 and paste non-conforming labels, then inform planning en

6、gineer and moves the materials to thenonconforming area.7.0 PROCESS 流程7.1 Incoming inspection 来料检验7.1.1 Out-Sourcing parts implemented incoming inspection after PSW approval, before PSWapproval, Any sample inspection must be fill in test request form FN-QA-023 to quality.And also need provide drawin

7、g which dimension need inspection together with the form.Measuring Engineer arrange dimension inspection according the Test request andfeedback the result to requestor外购零件在PPAP批准后执行进料检验，按照以下流程操作；PPAP批准前的样件如需检测，需求者填写测试申请单给质量部门，同时需要定义需要检测的尺寸。测量工程师按照测试申请的要求安排测量。测试完成后将测量结果反馈给申请人！7.1.2 QA/PM defines inco

8、ming inspection items according the Special characteristic andcomponents PFMEA, all components cavity must be included in incoming sampling, and 1pcs at least for each cavity.质量、项目参照产品的特殊特性和供应商的PFMEA来定义来料检验项目。进料抽样需包含所有模穴，每个模穴至少1件7.1.3 When receive material, WH delivers the good receiving slip to QI.

9、仓库接收来料后，将收货单给质量检验员。7.1.4 For un-exemption materials, QI inspectors sample based on SIP and inspect partsfollowing QI inspection Wl, and make record in FN-QA-001 .The record could be 5 pcs at most.检验的材料，质量检验员按SIP标准抽检零件，按来料检验规范或作业指导书进行检验，记录FN-QA-001进料检验记录表，最多记录5个数据。A) If parts are accepted, inspector

10、paste green label on the materials and inform WH tomove to stock.如果合格，质量检验员贴上绿色合格标签，并通知仓库入库。B) If they find the non-conforming parts and inform supplier quality engineer to confirm.QI release FN-QA-004 and paste non-conforming labels, then inform planning engineer and moves the materials to thenonco

11、nforming area.7.0 PROCESS 流程7.1 Incoming inspection 来料检验7.1.1 Out-Sourcing parts implemented incoming inspection after PSW approval, before PSWapproval, Any sample inspection must be fill in test request form FN-QA-023 to quality.And also need provide drawing which dimension need inspection together

12、 with the form.Measuring Engineer arrange dimension inspection according the Test request andfeedback the result to requestor外购零件在PPAP批准后执行进料检验，按照以下流程操作；PPAP批准前的样件如需检测，需求者填写测试申请单给质量部门，同时需要定义需要检测的尺寸。测量工程师按照测试申请的要求安排测量。测试完成后将测量结果反馈给申请人！7.1.2 QA/PM defines incoming inspection items according the Specia

13、l characteristic andcomponents PFMEA, all components cavity must be included in incoming sampling, and 1pcs at least for each cavity.质量、项目参照产品的特殊特性和供应商的PFMEA来定义来料检验项目。进料抽样需包含所有模穴，每个模穴至少1件7.1.3 When receive material, WH delivers the good receiving slip to QI.仓库接收来料后，将收货单给质量检验员。7.1.4 For un-exemption

14、materials, QI inspectors sample based on SIP and inspect partsfollowing QI inspection Wl, and make record in FN-QA-001 .The record could be 5 pcs at most.检验的材料，质量检验员按SIP标准抽检零件，按来料检验规范或作业指导书进行检验，记录FN-QA-001进料检验记录表，最多记录5个数据。A) If parts are accepted, inspector paste green label on the materials and inf

15、orm WH tomove to stock.如果合格，质量检验员贴上绿色合格标签，并通知仓库入库。B) If they find the non-conforming parts and inform supplier quality engineer to confirm.QI release FN-QA-004 and paste non-conforming labels, then inform planning engineer and moves the materials to thenonconforming area.7.0 PROCESS 流程7.1 Incoming inspection 来料检验7.1.1 Out-Sourcing parts implemented incoming inspection after PSW approval, before PSWapp