IQC进料检验作业程序(中英文)

IQC进料检验作业程序

Incoming inspection procedure

1.0 目的:本程序旨在建立适切之进料检验作业管制，以确保外购的生产性材料材

质符合环境要求,质量符合本公司的设计要求.

Attempt: The procedure is to establish unanimous incoming inspect

operations, in order to make sure those purchasing stuff can

manage environment requirement and the quality can come up to

design .

2.0 范围:适用于本公司所有外购的生产性物料的进料检验.

Range: Apply to all incoming inspection of purchasing stuff.

3.0 定义: Definition

3.1 IQC: 进料检验单位(Incoming Quality Control).

3.2 SQE ：供货商质量工程(Supplier Quality Engineer).

3.3 客供配件：由客户提供，代为出货包装用之配件，并不参与成品组立、加工作业流

程.(此种配件不纳入零件承认规范内，仅作资材面处理).

Customer supplied parts: Customer supplied parts are used to delivery package parts, not participate in final-products、operation procedure.(the parts are not bring into parts recognition rules, only be regarded as stuff management)

4.0 权责: Rights and responsibility

4.1 品保部负责物料的检验、判定、检验后的标识及不合格品的改善追踪工作.

QA Dep. manage stuff inspection、judgment、mark and rejects improving or tracking after inspection.

4.2 资材部采购员负责与供货商联络，并协助来料质量异常的处理及改善追踪.

Material purchaser manage and communicate with suppliers, then support dealing and tracking anomaly.

5.0 作业内容: Contents

5.1 检验规划：Inspection planning

5.1.1 抽样计划：IQC依MIL-STD-105E(II)对进料实施抽样检验.

Sampling scheme: IQC refer to MIL-STD-105E(II)to execute sampling action.

5.1.2 正常检验：IQC依MIL-STD-105E(II)对进料实施抽样检验.

Regular inspection: IQC refer to MIL-STD-105E(II)to execute sampling action.

5.1.3 抽样时机：IQC依照MIL-STD-105E(II)对物料进行抽验检验，取样需平均抽

样，在仓库平均取样后，在IQC室依照该物料之承认书与图纸执行检验。例

如：来料5000PCS，500PCS/箱 50PCS/盒 IQC依照AQL抽样200PCS.

Sampling scheme : IQC refer to MIL-STD-105E(II)to execute sampling action, after average sampling in warehouse, IQC refer to

specification and drawings to inspect, for example: 5000PCS

incomings,500PCS/carton,50PCS /box, IQC will select 200PCS.

5.1.4 加严检验：当正常检验进行中，连续5批进料有3批NG时，则转为加严检

验，则依MIL-STD-105E加严抽样计划表进行抽样检验,连续5批允收时，转

为正常检验.

Tightened inspection: When do regular inspection,3 in 5 batches incomings are NG, then refer to MIL-STD-105E to perform tightened

inspection, execute regular inspection if 5 batches are received

continuously.

5.1.5 减量检验：当正常检验进行中，连续10批允收且无制程反应该材料异常时，

转为减量检验，减量检验执行中，若有一批NG或制程反馈来料异常时则转为