制造型企业运作流程

Agenda市场信息收集-产品概念-设计输入-设计输出-设计验证-设计更改-设计确认订单评审-制作BOM-物料计划与采购-来料检验-产品装配-检验出货-可靠性性监控产品工艺-设备工装夹具-作业平衡供应商管理-仓库管理-追溯性关键工序与培训审核与反审核

QA运作概要OrganizationChartofQAOrganizationChartofQAQAIQAOQAIPQAQSFA/NPQAIQCSQETechIPQCIPQEPQEOQCISODCNPQERMAFAEOBAQPM/CQESupplierManagementSupplierApproval

SupplierReviewCMManagementCMSourcingandQualificationSpeedy-TechHYTCo.(onlyforSMT)CMManagementCMQualityPlanQSassessment,Qualityaudit100%On-timeDeliveryEnvironmentalManagementBusinessContinuityPlanIn-processmonitorTQM/QCC

IQCFlowChartMRB:MaterialReviewBoardRTV:ReturnToVendorUAI:UseAsIsIPQCFlowChart&LineStoppingNoYes

AbnormityReportLevelCASeriousStopLineApprovedNoticeCARecoverCheckOKSlightEndFQC,QCC,OBAFlowChartFQC:FinalGoodsQualityControlOQC:OutgoingQualityControlOBA:OpenBoxAuditRwk:ReworkInsp.:InspectionFQCFlowChartOQCFlowChartOBAFlowChartProductFlowChart

(WithMonitor)VisualInspectionOSASolderingStoring&ShippingPCBASeparatingPackingCalibrationTestQAInspectionVisualInspectionBOSAAssembly

3S/330degreeC100%testbysoftware100%tuningbysoftwareFunction/Spec.:AQL:0.65Packing/Cosmetic:AQL/2.5100%visualIPC-A-610D100%visualCosmetic100%poweron;70degreeC,8hrsOSAPre-formingReference:(ANSI/ASQCZ1.4-2003)&(MIL-STD-105E)MechanicalAssemblyMonitorCalibrationEEPROMInspectionAuto-TuningBurn-inAuto-Testing100%testbysoftwareProductChangeManagementPCNFlowChartNoNoYesYesSpec/processchange(PLG)InitiatePCN(QA/PMK)ReviewPCNUpdatePCNForwardPCN(DCC-M&S)M&SfollowupImplementPCNFiling(DCC)Communicatedwithcustomer(M&S)CustomersApprovalRMAApplicationCustomernotifyFiberxon,requestRMAReceiveRMArequestInvestigationConfirmreturnsIssueRMA&Return/ExchangeReceiveRMAProductReporttocustomerifnecessaryIdentificationFailureAnalysisRMAreport

IdentifyrootcauseIssueCARforActionFieldClaimRMAApprovalFailureAnalysis

ActionReportVerifyCAReffectivenessFailureAnalysisProcessQA/M&SQAQA/PEQA/PETeam:QA/R&D/PE/OPRQA/R&DQA/PE/R&DQA/Rel/The3rd

Party/SuppliersQA/PE/R&DCustomerComplaint

FeedbacksFromCustomersWhichClaimDeviationsfromProductSpecificationQualitySystemRequirementQualityAgreementRespondwithin24HoursInvestigation/correctiveActionwithin3WorkingDaysCARFeedbacktoCustomerwithin7WorkingDays