品质控制流程图!

Quality Control Flow Chart

外厂来料 Incoming materials

生产线完工品检查 Check of finished products in production line 置物料待检区 Check-waiting area QC功能测试 QC Function check 仓库填验收单 Acceptance report by warehouse 合格 Qualified 填写QC报表 Fill in QC report 不合格 Unqualified IQC抽检 IQC spot check 合格品标示 合格 Qualified Conformity 贴不合格标示 Nonconformity label 不合格 Unqualified 填写IQC报表 Fill in IQC report 由拉长送 Deliver to 放置不良品区 Defective area 放置不良品区 Defective area 合格标签（绿色） Conformity label (Green) QA待检区 QA check-waiting area 不良率3% Defective rate≥3% 不合格评审 Nonconformity review 入库待用 Stocking 以上填写品质 Fill in quality deviation 异常处理单 IPQC巡检记录 正常 Normal IPQC inspection report Disposition form 物料异常追踪 Follow-up review 不正常 Abnormal 不合格评审 Nonconformity review 报告签核 Abnormal materials 每小时一次 One time per hour 原因分析 Cause analysis 特采用 Use as it 修理用 For repair 报废 Not US 拒收 Rejection 特采 Use as it 填品质异常 填巡检记录表 Fill in inspection report Fill in quality deviation 让步 concessional 技术员 Technician 由生产 Disposed 放置退料区 Return-waiting area 特采标签 Labeled（blue） 处理单 Disposition form 放行 Let through 修理 repair 部处理 Production dept 退回供应商 Return material 特采入库待用 Stocking 改善跟踪 Follow up for improving 放行标示卡 Label let through 填修理 Fill in repair 厂商调查 Supplier’s investigation OK 不合格 Unqualified NG QA待检区 QA check-waiting area 日报表 Daily report 原因分析 Cause analysis 改善措施 Corrective measure 重工 Re-work NG OK 出货检查 Shipment inspection QA 抽检 Spot check QA 日报 Daily report 特放出货 Supplier’s investigation 签字放行 Approval 外箱上盖PASS章 PASS labeled outside the box 置出货区 Shipment area 由生产入库待出货 Stocking for shipment 合格 Qualified