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验货标准流程.doc

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验货标准流程.doc

上传人:管理资源吧 2012/2/26 文件大小:0 KB

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验货标准流程.doc

文档介绍

文档介绍:Scope适用范围
This is applied for QA inspectors for in-line inspection of product being produced for The Children’s Place.
该方法适用于QA验货员在对The Children’s Place正在生产的产品作中期检验中使用。
Objective目的
This outlines the procedure of doing in-line inspection at field which is to quantify the visual, functional and measurement defect levels on the production lots. This will assist in determining if the manufacturing process is achieving the desired level of product quality.
本手册概述了有资格的QA验货员在去工厂对产品进行有关外观、功用或尺寸疵点等级方面验货的检验程序。这将有助于确定工厂生产是否达到了规定的质量等级要求。

Reference Document参考资料
TCP Vendor Guide《供应商指南》
Definition定义
WIP – Work In Process or semi-finished product in production floor
WIP- 未完工或仍在生产中的半成品。
Responsibility责任
Merchandising team is responsible to prepare the order information in QA folder for inspection reference. The information is included but not limited to as follows:
跟单部门应在QA资料夹中提供订货资料以供验货人员参考,这些资料应包括但不仅限于如下内容:
approved production sample
已认可的样品
pre-production review report
产前复核报告
graded size specification
分级尺寸说明
order details sheet
订单详细资料
bill of materials
物料清单
QA Co-ordinator is responsible to confirm the inspection date and travel arrangement with factory.
QA管理员负责同工厂联系以确定验货日期和行程安排。
QA Inspector is responsible to conduct the in-line inspection at factory. Upon pletion of inspection, all findings should be reported municated with factory representative at closing meeti