中英文不合格品控制程序文件

Procedure Issue 1

標題：不合格品管制

TITLE: Control of Nonconforming Product DOC No.

文件編號：FQP-NCP01 Pages: 1 of 17

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Review and Approval

審查和批准

Review [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ x ] [ ] [ ] [ ] Signature / Date

QS Officer:__________________________

QC Sup:_____________________________

QE Sup: ____________________________

QA Mgr&MR:________________________

Program

Director: ____________________________

Store Mgr:___________________________

Purchasing Mgr:______________________

PMC Sup:___________________________

Shipping Sup:________________________

Facility Mgr: ________________________

Review

[ ]

[ x ]

[ x ]

[ x ]

[ x ]

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[ ]

[ ]

Signature / Date

Facility Engineering Mgr:

___________________________________

ME Mgr:____________________________

1st process Mgr:______________________

2nd Process Mgr:______________________

PPC Mgr: ____________________________

Tooling Repair & Maintenance Mgr:

___________________________________

HR Mgr: ________________________

ADM Mgr:____________________________

APP

[ x ]

Signature / Date

Plant. Manager:

___________________

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標題： 不合格品管制 TITLE: Control of Nonconforming Product DOC No. Rev 文件編號： FQP-NCP01 版次：A Pages: 2 of 17

Checked by DCC / Date: 文控審核/日期:

1.0 目的Purpose:

本程序对不合格品的标识、隔离、评估、处置、记录提供指引。This procedure provides the instructions for the identification, quarantine, evaluation, disposition, documentation of non-conformance associated with incoming materials, in-process incoming materials, semi-product, finished product. .

2.0 范围Scope:

适用于本厂所有不合格来料，半成品及成品。 Apply to all non-conforming incoming materials, semi-products and finished products.

3.0 定义Definition:

3.1

FP: 伟创力塑胶公明厂的简称：FP is short for Flextronics Plastics GongMing Site. 3.2

UAI ：特采，也称让步接受。UAI is short for use as it is, also calling concession. 3.3

PM/PA: 项目经理/项目助理 Program manager / Program Assistant. 3.4

QE: 品质工程师 Quality Engineer 3.5

ME: 制程工程师 Manufacturing Engineer 3.6 不合格品：不符合既定的品质标准/要求或客户要求的所有来料、半成品、成品。Nonconforming

Product: All incoming materials, WIP, finished products are non-compliant with established quality standard/requirements or customers ’.

3.7 可疑物品/物料：检验或试验状态标识不明确或没有标识，或储存超过保存期限或由于包装受损

等原因可能引起品质变异或降低的物料/半成品/成品。

Suspicious products/materials ：The status of inspection or testing isn ’t indicated/marked or the quality of materials/semi-products/finished products may have deteriorated because of package damaged or over shelf life.

3.8

WIP ：半成品Work In-Process. 3.9 PFMEA ：过程失效模式及影响分析Process Failure Modes and Effect Analysis

3.10 IQC II: 来料检验作业指导书 Incoming Quality Control Inspection Instruction.

3.11 QC II: 品质检验作业指导书 Quality Control Inspection Instruction

3.12 MRB ：物料评审委员会，也称不合格品评审委员会，职责是：定期或紧急状态下，评审及处理

不合格来料及生产线发现的不良半成品及成品。Material Review Board ，also calling non-

conforming product review board, is responsible for reviewing and disposing non-conforming incoming material / WIP / finished products on a regular or urgent basis..

Effective date Expiry date 文件生效日期：____________________ 文件失效日期：_________________