文档介绍：Doc. No. QP1006
正文科技股份有限公司
Version
Procedure Document Page 2/3
Doc. Name
Ship to Stock Operation Procedure Effective Date 2005/9/30
1. Purpose:
To provide a guideline for non-inspection operation so as to reduce quality costs and increase
distribution efficiency
2. Scope:
Applies to all ing raw materials.
3. Definition:
Non-Inspection:Inspection is waived for suppliers whose quality plies with
requirements or when process/finished products may be controlled.
4. Authority/Responsibility:
IQC: Responsible for data collection of ing inspection and application of non-inspection
materials.
Quality assurance department: Responsible for approval of application of non-inspection materials
5. Content:
IQC performs inspection on ing materials according to “ing Inspection Operation
Procedure”, and inputs inspection result into ERP system.
Qualification for non-inspection material
IQC get information from ERP system or collect statistics from non-inspection data
gathering for record of one part number or one supplier. If at least 10 lots essively meet
inspection requirements, relevant inspectors ask line leader, team director or engineer for
non-inspection confirmation. After approval, the information for non-inspection will be
recorded on the non-inspection list. The Exce