规范成品出货检验流程.doc

1. 目的规范成品出货检验流程，防止不合格出货，及时发现、纠正产品质量隐患，保证产品质量。2. 适用范围适用于本厂加工、制造的各类产品的成品出货前的检验。3. QA检验流程/职责和工作要求流 程职 责工作要求相关文件/记录开 始投产首件检验检查结果确认首件不合格处理 首件合格处理批量检验 抽检不合格处理生产?生产 检验员OQC组长?QE ?PIE/OQC组长/PQC组长OQC PIE 生产部? OQC组长?检验员?OQC组长/PQC组长/PIE OQC主管 检验员 PIE?每一订单生产的第一台机送OQC检验按订单、样机、检验标准或规范、说明书、ECN、料表、设计文件作首件检验填写首件检查表（外观、功能）?QE对首件及首件检查表确认，并签署合格与否意见? OQC、PQC和PIE对机确认,不合格发出OQC检验报告,注明首件检查工程PIE分析原因，发出坏机分析报告已投产机返工，生产再重送首件?首件检验合格，OQC通知生产线组长在首件确认表上签字确认后，生产部批量生产?首件检验合格，OQC批量抽检根据产品检验标准、规范，产品检验抽样规定,设计文件，批量抽检 记录抽检的每台机流水号首批检验合格机抽一箱做整箱落地试验首批检验合格机（配有电源的产品）抽一箱做24小时煲机试验根据抽检结果填写OQC检验报告?批量抽检不合格PQC、OQC、PIE对机确认OQC主管在OQC检验报告上签字确认OQC在生产部产成品送检单上填写 REJ，注明不良项目，发出OQC检验报告，工程PIE发出坏机分析报告，在线指导生产线返工，返工后重新送检首件检查表OQC检验报告坏机分析报告抽检合格处理客户产品送客户抽检客户验货不合格处理送客户抽检客户验货合格入成品仓结束?OQC组长检验员作业员?OQC组长/领班?QE/PIEOQCPIE?批量抽检合格，组长在OQC检验报告签字确认合格话机在生产部产成品送检单上盖蓝色QA PASS章，外箱贴绿色QA合格证贴纸，客户产品盖蓝色QA PASS章， 记录每一订单箱号范围、流水号范围、物流码范围生产线封箱，OQC监督，外箱底部贴白色封箱签?客户产品批量合格后，OQC填写送检单通知客户验货?客户、QE、PIE对机，OQC转发客户验货报告工程发出坏机分析报告和返工报告计划安排返工，返工后再重新送检?客户验货合格，OQC检验员核对卡板数量在生产部产成品送检单上注明客户检验合格?生产线将合格产品入成品仓送检单客户验货报告坏机分析报告返工报告 结束ODIwMjI0RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOa5luWMl+ecgemrmOetieWtpuagoeaVsOWtl+WbvuS5pummhuW7uuiuvuaWueahiC5wcHQ=aHR0cDovL2xpYi5ucHVtZC5jbi9lU2l0ZS9VcGxvYWRGaWxlcy8yMDA5LzA1LzIwMDkwNTI1MDkyODAzNjMzMC5wcHQ=NDk1ODIwMjI0MQ=DocumentOTgzOTYxNg=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOWbveWutuekuuiMg+aAp+mrmOetieiBjOS4mumZouagoeW7uuiuvuaWueahiC5wcHQ=aHR0cDovLzIxOC4xMy4zMy4xNDUvc2hpZmFuL2ltYWdlL1VwbG9hZEZpbGUvMjAwODYxMTEwMTM1NTk1MwcHQ=MTU5MQ=OTgzOTYxNg=MQ=DocumentODk2ODcwNA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOaVsOaOp+aKgOacr+S4k+S4muW7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy54aWhhbmcuY29tLmNuOjgwODAvd29yZC8lQ0ElRkQlQkYlRDglQkMlQkMlQ0ElRjUlRDclQTglRDIlQjUlQkQlQTglQzklRTglQjclQkQlQjAlQjgucHB0NDIxMjQwMDQ2NA=MA=DocumentMTExNjE2RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOmDkeW3numrmOaWsOe9keW7uuiuvuaWueahiC5wcHQ=aHR0cDovLzE3ZC56emd4Lmdvdi5jbi91cGxvYWQvMDcxMDI3L2NoaW5hdnZ2XzA3MTAyNzE1MTAyNDA2MjAucHB0MjE=MTExNjE2MQ=DocumentOTIzMTM2RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOaVsOWtl+WbvuS5pummhuW7uuiuvuaWueahiOaOouiuqC5wcHQ=aHR0cDovLzIxMS42NC4zMy4xL3dscHh1bi8lQ0QlRjglQzklQ0YlQkQlQjIlRDclRjkvJUM2JUU0JUNCJUZCJUJGJUNFJUJDJUZFJUEzJUE4JUJDJUQzJUMzJURDJUU0JUFGJUMwJUMwJUEzJUE5LyVDQSVGRCVENyVENiVDRCVCQyVDQSVFOSVCOSVERCVCRCVBOCVDOSVFOCVCRCVBOCVDOSVFOCVCNyVCRCVCMCVCOCVDQyVCRCVDQyVENjIucHB0MTY5OTIzMTM2MQ=MTczODI0MA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOePree6p+aWh+WMluW7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy5uZHp4Lm5ldC9VcGxvYWRGaWxlcy8yMDA4MTAyMzAxMTEyLnBwdA=MjE3MTczODI0MA=MQ=DocumentOTIwMTY2NA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOefs+ayueWMluW3peeUn+S6p+aKgOacr+S4k+S4muW7uuiuvuaWueahiOaxh+aKpS5wcHQ=aHR0cDovL3d3dy5jZHBjLmVkdS5jbi9jaHVhbmdqaWFuL0ZKLzIwMDgwNDI2MTYxNzI4OTExNDgucHB0MjIxOA=OTIwMTY2NA=MQ=ocumentMTA0NTUwNA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOWbveWutuWFrOWFseWNq+eUn+S/oeaBr+ezu+e7n+W7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy5tb2guZ292LmNuL3VwbG9hZGZpbGUvMjAwNDA2LzIwMDQ2MjkxMTUxMTI2NS5wcHQ=MjA3MTA0NTUwNA=MQ=DocumentMjg3OTQ4OA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOeOr+Wig+W9seWTjeivhOS7t+WfuuehgOaVsOaNruW6k+W7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy56aGIuZ292LmNuL2Rvd25sb2FkLzEwNzI0NzI3OTczMDMucHB0MzQxMjg3OTQ4OA=MQ=DocumentMzI0MzAwOA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOS4reWbveWkqeawlOe9keecgee6p+ermeW7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy53ZWF0aGVyLmNvbS5jbi9wcm92Y2VudGVyL3dkeHovaHljbC9weC9pbWFnZXMvMjAxMC8wMi8wNC9GQUE1NTJFNzU0ODVEQ0ZBMjc2N0QyRjMwQUVDNkU4RS5wcHQ=NDgxMzI0MzAwOA=MQ=DocumentMTA4MDMyRTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOWVhuWKoee9keermeeahOW7uuiuvuaWueahiC5wcHQ=aHR0cDovL2pwa2Mup6ZC5uZXQvanBrMjAxMC9rMy93bGtlamlhbi9hbmxpa3UvMi5wcHQ=NDA=MTA4MDMyMQ=DocumentMTcwNDk2RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOiBjOS4mumZouagoeagoeWGheWunuiureWfuuWcsOW7uuiuvuaWueahiOeahOW8gOWPkeS4juiuvuiuoS5wcHQ=aHR0cDovL3d3dy5jaGluYWdhb3poaS5vcmcvZnVqaWFuL3N3cDQucHB0Mjg=MTcwNDk2MQ=DocumentNzYzODAxNg=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOmrmOagoeacuuWZqOS6uuWunumqjOWupOW7uuiuvuaWueahiC5wcHQ=aHR0cDovL3JvYm90LnVwLXRlY2guY29tL2Rvd25sb2FkLyVDQSVCNSVEMSVFOSVDQSVEMiVCRCVBOCVDOSVFOCVCNyVCRCVCMCVCOC8lQjIlQTklQjQlQjQlQkIlRkElQzYlRjclQzglQ0IlQ0ElQjUlRDElRTklQ0ElRDIlQkQlQTglQzklRTglQjclQkQlQjAlQjgwOCVDNCVFQS5wcHQ=MTkyNA=NzYzODAxNg=MQ=MTM3MTY0OA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOWFqOecgTEyMzMz57O757uf5bu66K6+5pa55qGI5LuL57uNLnBwdA=aHR0cDovL3d3dy5sbi5sc3MuZ292LmNuL2xuL0luZm9BdHRhY2gvMjAwNy0xMC0zMS82NTg5LzBkNWNiOWNiLTE5YjQtNDU5My1hZmJmLWMxMDA3MGU3MDhmNi5wcHQ=MTUwMTM3MTY0OA=MQ=/DocumentMjgxMDg4RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOS6uuWKm+i1hOa6kOeuoeeQhuS9k+ezu+W7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy5jaGluYS10cmFpbmluZy5jb20vVXBsb2FkL0ZpbGVzLzIwMDkvMDIvMTNfMjk2MDQwMy5wcHQ=MzI=MjgxMDg4MQ=DocumentODM5Njg=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXENOS0nlt6XnqIvlu7rorr7mg4XlhrXkuI7kuK3lm73lm77kuablhajmlofmlbDmja7lupPlu7r