文档介绍：现场流程清单 ingInspection物料退货GoodsReturn生产发料ProductionGoodsIssue生产执行ProductionExecution不合格品控制No-ingInspection上货架GoodsPutAway物料退货流程GoodsReturn不合格品Non-ingInspection下达报验单InspectOrder检验员Inspector检验判断GoodsInspection仓库Warehouse确认检验结果ConfirmInspection物料退货流程GoodsReturn不合格品Non-confirmingGoods上货架GoodsPutAway合格品ConfirmingGoods移到不合格品区MoveToNCArea移到物料库MoveToWarehouse物料退货GoodsReturn下达退货单ReturnOrder仓库Warehouse发放退货实物IssueReturnGoods检验员Inspector供应商Vendor实物清点确认CheckandConfirm打印退货回执PrintReturnNotes门卫Safeguard出门检查PassCheck退货回执ReturnNotes生产发料ProductionGoodsIssue下达领料单ProcureOrder生产车间Plant捡货GoodsPickUp仓库Warehouse发货GoodsIssue配送到生产线边MoveToProductionArea清点交接GoodsCheck生产执行ProductionExecution生产单上线WOStart生产车间Plant仓库Warehouse生产单收货GoodsReceipt生产操作和检验Production&Inspection下达生产单ReleaseWO计划员Planner包装Packing上货架PutAway检验员Inspector不合格品控制流程NCGoodsControl不合格嫌疑品Non-confirmingGoodsPS不合格品控制Non-confirmingGoodsControl下达报验单InspectOrder检验员Inspector检验Inspection申请人Requestor确认检验结果InspectionConfirm不合格品NCGoods合格品ConfirmingGoods车间Plant发现不合格嫌疑品SuspiciousNCGoods标识隔离Markandinsulate是否自制件Self