| 1. |
purpose: |
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To make sure all the products in the product line meet the requirement of our company and the shipment of products meets the requirement of the customers |
| 2. |
scope: |
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Testing of all the products subjected to our company between packing and storing. |
| 3. |
Responsibility: |
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3.1 product inspection: FQC. |
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3.2: finished goods passed judge: Q-C manager. |
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3.3: finished goods test and record confirmation: Q-C manager |
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3.4: finished goods. stock-in confirmation: related departments |
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3.5: finished goods stock-in: warehouse administrator |
| 4. |
Definition: (no) |
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| 5. |
Task content |
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5.1 Task flow chart |
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5.2 product inspection criterion making:.The Q-C department should work out the product inspection criterion according to the quality requirement of the company and the customers . |
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5.3 products sent for inspection: The production department sends the product to the Q-C department for FQC test after the accomplishment of the product. |
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5.4 product testing: |
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5.4.1 when practice the electric property /functionality test the FQC ,checkers should take the poor standard samples and the good standard samples to calibrated the test instrument and the test fixture £¬and also fill the record of the instrument /fixture calibration. |
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5.4.2 FQC checkers carry out the sample test according to the product inspection criterion , accompanied by MIL-STD-105E sample plan ¡®s testing level II ,if the products live up to the standard , they should stamp the products testing identity ¡° pass¡± on the flow sheet ,and proceed the products to the next testing working procedure ,and they should also write down the testing situation in the products testing record sheet . After the inspection they are required to fill the products testing sheet of the day in compliance with the content of the products testing record to state the situation of goods checking of the day, audited by the products director.{ 5.4.2..1 at the end of a week or a month, statistician fill the form of products quality test (week/month) in accordance with production daily report, audited by the products management director.} |
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5.5 Disposal of the rejected: |
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5.5.1 If the products are rejected, the FQC send the products back to the final checkpoint with the feedback sheet of bad goods ; the product line arrange the responsible person to execute the test again in accordance to the badness item in the feedback sheet of bad goods ,( if the product are the bad goods from the previous working procedure , they should be sent back to the previous working procedures done again ,also after a test are they able to be sent to inspection ) , qualified products are sent to inspection .unqualified products are disposed according to the control procedure of the rejected . |
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5.5.2 If it is an Accept on Deviation , it should be disposed according to the management regulation of AOD |
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5.6 stock-in task:The production department fills in the stock-in sheet in accordance to the packing quantity of real tested accepted goods for stock-in . |
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5.7. Analysis of stat.:Analysis of t he quality situation of the products are counted according to the month FQC products quality test report sheet and analyzed in cartography by the quality control department , the analysis are then delivered to the concerned departments for their reference . |
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5.8 record conservation:
The records about all the tests of the products are kept by the Q-C department for 2 years according to the control procedure of quality record |
| 6. |
related documents: |
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6.1 products test criterion |
6.2 control procedure of the unqualified products |
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6.3 management regulation of the AOD |
6.4 control procedures of the quality record |
| 7. |
sheets involved |
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7.1 test report form of the products quality |
7.2 stock-in sheet of the products |
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7.3 PASS stamp of the product test |
7.4 feedback sheet of the unqualified products |
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7.5 record table of the instrument /fixture calibration |
7.6 quality control drawing |
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