TS16949来料检验程序(中英文)

TS16949来料检验程序

Incoming Material Inspection Procedure

文件更改历史记录

Amendment History

版次Revision

更改日期

Change Date

更改概要

Description of Changes

更改人

Prepared by

批准人

Approved by

Prepared by编制Reviewed by审核Approved by批准

TS16949来料检验程序

Incoming Material Inspection Procedure

1.0目的Purpose:

对所有外来生产用物料和外包商提供的产品进行来料检验，确保来料品质符合要求，及时发现来料不良问题，防止不良品流入。Checking all incoming material including sub-contractor provide products to ensure the quality meet requirement and nonconformity is found in time so as to prevent released nonconforming

incoming material.

2.0范围Scope:

本公司所有生产用来料(除制模来料及免检产品)，包括客户提供物料和外包商提供的产品。 All incoming materials (Expect some material for mold making and

ship-to-stock material), including customer-supplied material and

sub-contactor supplied products.

3.0定义 Definition: N/A

3.1RMT: 物料进仓单的英文简写。 RMT is the short form of Receiving Move Ticket.

3.2MRB 仓库：指仓库中指定的摆放不良品的区域/位置。MRB Store means the

rejected area assigned by store.

4.0职责 Responsibility:

4.0IQC负责物料的检验与测试。IQC is responsible for the inspection and test

of all in-coming material and parts.

4.1采购部负责将来料之不合格情况通报供应商或分包商并办理不合格物料的退货。

Purchasing is responsible for informing non-conforming material to vendors

/ sub-contractors.

5.0程序Procedure: