Out-going Inspection Product(中英文)

Out-going Inspection Product

出货检查程序

一、目的Purpose:

规定出货检查工作在有效受控下进行。To ensure that out-going inspection is performed under effective control.

二、适用范围说明Scope:

一般情况下，本公司产品终检后不再做出货检查：但在以下四种情况任一种出现时，必须进行出货检查。对于特别的部品(如尼龙用料部品)在某种情况必需做出货检查的，由项目部、QC部门等相关人员共同确定。Generally, no need out-going inspection after final inspection. But in any one of the following situations, out-going inspection is necessary.

Related personnel in Program Dept and QC section are responsible for determining which

parts need to do out-going inspection.

1.产品库存期超过6个月(若FQC当月已对待出货产品进行了仓贮品质评估，可根

据其《仓库物资评估报告》QF-PW-009的结果进行，反之，则必须做出货检查)。

Stored more than 6 months (If the waiting-for-delivery product has been assessed by

FQC in the same month, then FQC conduct in accordance with the result of the

corresponding <> QF-PW-009, otherwise it is a

must for FQC to perform out-going inspection.)

2.因受外界环境的影响发生异常，影响到产品质量Product quality is effected by the

changing of environment;

3.包材被损坏.Damage of package;

4.出货海外（包括香港）或客户指定产品。Oversea delivery(including H.K.) or customer

appointed products.

三、执行单位Performer:

FQC科、货仓部、船务部、PMC 。FQC section, Storage dept, Shipping dept, PMC。

四、程序Procedure:

4.1出货通知﹑备货Delivery notification and preparation:

出货通知：一般由PMC至少提前一天提供Shipping Request给船务部、货仓部、FQC 科；船务安排车辆，货仓根据S.R.备货，备妥后通知FQC科作出货检查。Delivery notification: Generally, PMC passes delivery notification to store dept and shipping dept and FQC section. Shipping dept arranges vehicle while store dept prepares the outgoing products according to S.R. Then store dept informs FQC section to perform outgoing inspection.

4.2安排/Arrangement：

由FQC组长安排FQC对待出货的部品进行抽样检查。The leader arranges FQC inspector to perform sampling inspection for waiting- for- delivery parts.

4.3检查标准/Inspection Standard:

依<<产品终检程序>>FQP-FQC01 ,<< 质量检查标准>> SQC002(此文件中说明哪些为重不良,哪些为轻不良), 《手持产品喷涂表面检查标准及测试方法》SQC004,并参考制程检验中相应产品的<> 或确认样板进行抽样检验。Sampling inspection is carried out according to procedure FQP-FQC01 and SQC002(in which describes the major and minor

nonconformance), “Handheld Product Painted Surface Inspection Standard & Testing

Method”SQC004, as well as referring to the related production instruction documents)or

confirmed sample.

4.4检查过程及处理/Inspection process and disposition

4.4.1货品经检查后，如判定合格，将货品封好箱，每卡板上贴上蓝色“合格品标贴”表

示“合格”。然后填写《质量检查报告》QF QC 007交FQC组长或QC主管/QE

加签。再通知船务出货。If the final judgement for out-going products is “OK” after

out-going inspection, QC should put a blue “Acceptable” label onto every pallet and

submit completed < Quality Inspection Report > QF-QC-007 to OQC leader or OQC

supervisor for signature. Then pass this report to Shipping dept for delivery

notification.