| | 修订记录 | |
| | Revision History | |
编制人 | 日期蔬菜儿歌 | 修订内容 | 版本号 |
Author | Date | Change Description | Rev |
梅子肉徐必宏 | 2010.02.24 | 1. 5.3增加对检查现场光源的要求 2. 更新5.4加入抽样计划总体要求 | 13.0 |
康萍 | 2010.04.02 | 增加7.0 AVL,作为IQC参考依据 | 14.0 |
徐必宏 | 2010.7.21 | Review flow Chat & Updated AVL | 15.0 |
Kevin | 2010-10-22 | 增加材料风险等级 | 16.0 |
Richard Xu | 2010.11.17 | Revid compliance with Corp-QA-S-P-001 V1.0 Incoming Inspection Procedure | 1.0 |
Jin Wen Ping | 2011.5.30苟利社稷 | Revid compliance with Corp-QA-S-P-001 V1.1 Incoming Inspection Procedure | 1.1 |
| | | | 苏子降气汤方歌
检查 Checked by (For DCC) |
职位 | 姓名 | 签名 | 日期 |
Position | Name | Signature | Date |
DCC | 张燕萍 | 张燕萍 | 2011.05.30 |
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| 湖北师范学院 批准 | |
| Approvals | |
职位 | 姓名 | 签名巴郎山垭口 | 日期 |
Position | Name | Signature | Date |
SQE Supervisor | Richard Xu | Richard Xu | 2011.5.30 |
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1.0 目的Purpo
1.1 规范进料产品质量管理，使质量管理工作有据可查，确保进料产品符合赫比内部以及客户的标准要求。
Specify the incoming products quality management so to ensure all incoming materials and components conformance to Hi-P and customer requirements.
2.0 范围Scope
2.1 适用于所有为本公司生产提供的能够直接影响公司产品质量的原物料以及加工产品。
Applicable to all incoming materials and components that become parts of the company manufactured products and directly affecting the quality of products.
3.0 定义 Definition
3.1紧急放行：因生产急需来不急检验而投入生产。
Urgent Relea: To be ud at production without going through IQC due to urgency.
3.2特采：产品有瑕疵，规格不符或整体品质低于公司允收水准，在不影响最终产品质量，造成客户抱怨或退货情况下，经特别采用，允许该产品接收。
Waiver: The product have some minor defects, however it haven’t impact on final products quality and lead to customer complaint or RTV（Return To Vendor）, allowed to be ud at production.
3.3挑选：将良品从不良批次产品中挑选出供生产使用 。
Sorting: Segregate and filtered out the nonconforming products.
3.4重工：将不良品经过重新加工以达到产品要求。
Rework: Re-processing nonconforming products to meet the requirements.
3.5 RTV: 退回给供应商 Return To Vender
COC: 产品符合证明 Certificate of Conformity
PO: 采购订单 Purcha Order
DO: 出货单 Delivery Order
SCAR: 供应商纠正措施需求报告 Supplier Corrective Action Request
STS: 免验 Ship To Stock
MSDS: 化学品安全说明书 Material Safety Data Sheet
4.0 职责 Responsibility
4.1采购负责不良物料的退货处理。
Purchasing shall be responsible for the RTV of rejected products.
4.2 IQC人员负责产品检验、相关标识，质量判定、检验记录、执行评审结果以及将质量问题及时反馈给SQE以确保不合格物料能被有效追踪。
IQC shall be responsible for incoming inspection, proper marking, judgment of incoming product quality， record ，the implementation of reviewed result and the feedback of major issue to SQE for ensuring the issue be tackled effectively.
他的眼泪4.3 SQE人员负责进料产品质量确认、召集相关部门如采购、计划、项目管理、生产等对不良物料进行评审、质量管理以及IQC工作的有效运行。
SQE shall be responsible to the incoming products quality confirming, organizing the nonconforming products review with relevant department (Purchasing, Planning, Project Management and Production ect,), management of IQC products, and ensure IQC work is carried out effectively and professionally.
4.4仓库人员负责物料的收发及存放。
Storekeeper shall be responsible for the nding/receiving and storing of products.
5.0 程序 Procedure
5.1 检验流程 Inspection procedure
5.1.1仓库收料万圣节英文歌 Warehou receiving
仓库收货人员依照采购定单和供应商的出货单对物料的数量、型号、物品名、包装外观等项目进行核查，发现不符合应及时通知送货者和采购进行处理，经核查合格后，开出收货单，并将物料放置待验区，通知IQC检验。
Warehou storekeeper is responsible for receiving the goods, checking the quantity , right types, product name and appearance of packaging according to PO and DO，Any discrepancy shall be highlighted to the Forwarder and Purchasing before goods taken into Hi-P ,If found acceptance then locates the goods at the IQC Inspection area and inform IQC to perform inspection.
5.1.2 IQC 人员接到检验通知后需在48小时内对物料完成检验，IQC依据产品《进货检验规范》《AVL》作为检验依据。通常情况下,检查光源为1000±200lux,Dell 项目要求750~950lux之间. 外观按AQL＝0.4 II 级单次抽样（ANSI/ASQ Z1.4-2008），包材或辅助材料来料按AQL＝1.0 II 级单次抽样(ANSI/ASQ Z1.4-2008)。尺寸和性能测试一般为5pcs。客户有特殊要求,按照客户特别要求执行。但务必要保证抽样样本的随机性，抽样开箱检验的比例不少于30%
When receive inspection need, IQC will finish inspection within 48 hours according to <Incoming Inspection Plan><AVL>.Usually, the light requirement is 1000±200lux,specially is 750~950lux for Dell project. The sampling size is : ANSI/ASQ Z1.4-2008, AQL＝0.4 II for cosmetic inspection , AQL＝1.0 II for packaging or indirectly material, and 5pcs for dimension. Execute customer special requirements if customer need. Must ensure the randomness of sampling samples, and the percentage of open box not less than 30%.
具体操作步骤如下 ：
IQC inspector need complete the inspection within 48 hours as followed steps:
(1) 核查是否为赫比合格供应商，如不是，开立不合格通知单给仓库、采购等相关部门。
Check and ensure it is Hi-P’s AVL, if not, issue the nonconforming report to Warehou, Purchasing and relevant parties to rectify the issue.
(2) 核查该批物料有无供应商相关证明如COC，ROHS检测报告/标签，MSDS报告等，如果无或是不符合，开立不合格物料通知单通知SQE、采购等相关部门。具体需要供应商提供哪些资料可参考进货检验规范。
