ISO9001出货检验程序(中英文)

ISO9001出货检验程序

Out-going Inspection Product 文件更改历史记录

Amendment History

ISO9001出货检验程序

Out-going Inspection Product

一、目的Purpose:

規定出貨檢查工作在有效受控下進行。To ensure that out-going inspection is performed under effective control.

二、適用範圍說明Scope:

一般情況下，本公司产品终检后不再做出貨檢查：但在以下四种情況任一種出現時，必須進行出貨檢查。對于特別的部品(如尼龙用料部品)在某种情況必需做出貨檢查的，由项目部、QC部门等相關人員共同确定。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.產品庫存期超過6個月(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.因受外界環境的影響發生异常，影響到產品質量Product quality is effected by the

changing of environment;

3.包材被損坏.Damage of package;

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

appointed products.

三、執行單位Performer:

FQC科、貨倉部、船务部、PMC 。FQC section, Storage dept, Shipping dept, PMC。

四、程序Procedure: