品保体系流程图

联亚五金塑胶制品(东莞)有限公司品保系统流程图QUALITYASSURANCESYSTEMFLOWCHART瑕疵上线分析报告包装成品入库检验检查进料检验进料检验进料入库领料生产入库出货异常管理出货前检查入库检验制程巡检退货品质计划是否急件制程检验检查检查检查1.允收使用2.选别3.更改原始规格4.重工5.退货1.重工2.修改规格化3.设备4.改善对策A.制造工程B.品管C.供应商D.制造YESNOYESYESYESNONONO制表王瑛确认艾为海核准陈翔云出货检查编号LY3P-OJ002版本A1日期2005.07.15联亚五金塑胶制品(东莞)有限公司品保系统流程图QUALITYASSURANCESYSTEMFLOWCHARTDefectAnalysisPackingOQCInspectionIn-comingInspectionIn-comingInspectionIn-comingStockRawMat’lProductionApplyStockShipmentUnusualManagementPro-shipmentInspectionOQCInspectionProcessInspectionRejectProcessInspection1.RE-WORK2.REVISIONSPEC3.FIXTUREADJUST4.IMPROVESTRITEGYA.MANUFACTUREB.QCC.VENDORD.PROCESS1.ACCEPT2.SORTING3.REVISONSPEC4.RE-WORK5.REJECTInspectionInspectionInspectionInspectionEmergencyNoYesYesYesYesNoNoNo编号LY3P-OJ002版本A1日期2005.07.15制表王瑛确认艾为海核准陈翔云ShipmentInspectionQualityproposal