FAAP Flow Chart

1、1. Purpose: To determine the flow of qualifying ne materials beingreceived in Ionote2. Scope: All new parts, or part with any change shall undergothis procedure3. Identification/ Condition:Material Category shall follow FAAP flow & procedure: Packaging Materials Mechanical Parts (Plastic/ metal,

2、 cable) PCB For electronics parts, if change manufacturer.Note: If change supplier need letter of proof ofauthorization if provided no need FAAP4. Special Condition:Customer Consigned Parts - - no need to follow this flow & no need FAAP formIONOTE Electronics (Dongguan) LimitedA. Receiving First

3、 Article MaterialF FA AA AP P新新物物料料首首件件确确认认流流程程Documents From Purchasing Team采购部门提供相关样品资料a. Samples样品b.Sample Spec Sheet样品规格单c Fill-inFAAP FormPurchasing Team assures all document needed for the material iscomplete prior receiving in IonoteCompleted?YesNoReturn to supplier/Feedback to SupplierEndors

4、e Item forIQCInspectionPurchasing ordersthe part/ item requestedIssue Found?NoYesIssue MDR/Return Parts/Item to Warehouse &feedback to Purchasingattach copy MDR in FAAPreportIQC release item forproduction use informEngineering sectionPurchasing fills-up the FAAPsheet comments & remarksfeedba

5、ck within4 hrsIONOTE Electronics (Dongguan) LimitedB. Processing for Firt Article MaterialsIQC release item forproduction use informEngineering sectionResponsible Engineer monitorsthe status of item/ partin each processRequires Function Test?Endorse the item/material& forQA final visualinspectio

6、n &confirmationNoYesEndorse to TEfor functional testProcess Engineer compilesall data result &accomplished the FAAP Reporteach related should sign theFAAP report (IQC/PE/TE)Issue Found?Issue Found?NoNoYesAIssue MDRYesPass?YesNoConduct FA& RepairEndorse back forre-processinglead time with

7、in2 workingdaysIONOTE Electronics (Dongguan) LimitedC. Processing for First Article Approval ReportCompleted FAAP reportshall be pas to QA & ProjectManager forfinal approval &confirmationProcess Engineer endorsedaccomplished FAAP report toIQC forsafe keeping & distributionQA submit one c

8、opy ofFAAP report to SQE & PurchasingDepartment forreference &record purposesCloseABFAAP final resultis Pass?Purchaser/Buyer to feedbackto Supplier the result & requireto have the required samples orsource fornew Supplier(depends on case)If the new samples arriveconduct the FAAP processf

9、rom the start.Purchaser/ Buyer can release the POto Supplierfor Mass Produce of therelated materislAny issue on the data?Return the FAAP reportto the responsible Engineerfordata re-confirmationYesNoYesNoQSP-QE-0601 /1 REV. 00First Article Approval Procedure 物物料料首首件件确确认认流流程程单单DATE RECEIVED 收到日期：SAMPL

10、E SIZE 样品数量：PACKAGE METHOD包装方式：CUSTOMER NAME 客户名:VENDOR 供应商: DESCRIPTION 品名:PART NO 料号:DOCUMENTS PROVIDED提供资料:Comments Or Remarks By Purchasing Team 采购部门评注或注明SUBMITTED BY提交人:DATE日期：NOTED BY批准人:DATE日期：INPUT FROM IQC INITIAL INSPECTION IQC初步检验备注:IQC INSPECTION RESULT检验结果:Accept:Reject:RESPONSIBLE PERSON执行人:DATE检验日期：APPROVED BY批准人：_DATE 批准日期:CONFIRMED BY NPI, PE&TE, PE/TE确认备注:PE CONFIRMATION RESULT PE确认结果:Accept:Reject:PE Confirm执行人:TE Confirm执行人：DATE确认日期：APPROVED BY批