QA0703-12A-3进料检验实施细则.pdf

文档介绍：BJ/QA0703-12 版本/ Rev. A 修改状态/Edition Revision: 3 页 Page1/2
进料检验实施细则
ing Inspection Procedure
1. 目的:为了确保用于生产的原辅料都进行进料检验以确保原辅料的质量,特制定此实施细则。
Purpose: This procedure is made to ensure that all purchased raw material are to be implemented for
ing inspection and have good quality.
2. 范围:凡用于本公司生产使用的原辅料。
Scope: This procedure applies to all raw material used for production of pany.
3. 定义:N/A
4. 职责与程序:Responsibility & Procedure
采购部/仓库负责依据采购订单和送货单核对原辅料的名称,型号和数量等;
Purchasing /Warehouse is responsible for check Raw material name, model and quantity of raw
material.
品控部负责原辅料的检验及质量反馈后的跟踪;
QA is responsible for inspection and tracing of ing raw material after quality feedback.
采购部负责对供应商质量反馈和 COC 的索要,品控部保留一份 COC,其保存期为两个日历年;
Purchasing is responsible for supplier quality feedback and request for COC,QC keep one copy and
retain it for two calendar years.
仓库负责办理合格原辅料的入库。
Store is responsible for in-stock of passed raw material.
根据技术文件《外协、外购件产品等级分类表》(BJ/S/QT-001)进料的重要度分级分成三
种情况:A 类原辅料,B 类原辅料和 C 类原辅料。
The ing raw material is divided into three category: A, B & C according to “Importance Degree
of Outsourcing raw material”.(BJ/S/QT-001)
在采购部和库管人员对该产品验证的基础上,品控部进料检验人员收到仓库的《报验单》。
其中 A 类原辅料,按照其相应抽样方案,依据相应产品的检验标准,检验作业指导书进行
抽验;对于 B 类的原辅料,依据相应产品的检验标准,检验作业指导书进行检验;对于 C
类的原辅料,作为免验产品。
IQC inspector received “Inspection Requ