FMI-7.4-001MaterialQualificationProcedure原材料鑒定程序

TITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage1of10RevisionHistory更改記錄WRITTEN版本更改內(nèi)容編寫ABAddsupplier’sFAsampleshandlingflowCheck&Approval檢查和批準(zhǔn)欄SIGNATUREDATESIGNATUREDATE簽名日期簽名日期起案者xxx2008-1-22項目組xxx2008-2-25AQualityDeptMaterial質(zhì)量部xxx2008-1-24物料部xxx2008-2-26AMISDept.HR資訊部N/AN/A人事部N/AN/AAOpsDeptGM運(yùn)作部xxx2008-3-17總經(jīng)理N/AN/AATITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage2of10制定本程序用于指導(dǎo)對生產(chǎn)物料的鑒定，保證其符合品質(zhì)標(biāo)準(zhǔn)及客戶要求。幫助客戶進(jìn)行元件供應(yīng)商的評估和資格確認(rèn)；評估并確認(rèn)新的或可能的供應(yīng)商；據(jù)首次交貨來評估供應(yīng)商之品質(zhì)能力。3.Definitions(定義)tioner4.Responsibility(職責(zé))提出、協(xié)調(diào)及跟進(jìn)首件檢驗和批準(zhǔn)，根據(jù)(規(guī)格書，圖紙及其它)相關(guān)文件進(jìn)行首件檢驗。onTITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage3of10開發(fā)新供應(yīng)商與供應(yīng)商進(jìn)行其它事項協(xié)調(diào)s4.3.2Followupeachresponsibleproject’sPPARapproval4.4.1PerformFAtodetermineifnewsupplier’spartsmeetassembly,fittingandfunctionalrequirementsoffinalproduct提出意見及完成檢驗報告的最終處理結(jié)果。TITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage4of10n素生產(chǎn)元件審批報告樣品原材料符合證書工程變更記錄產(chǎn)品設(shè)計記錄可靠性測試報告工序能力分析工序失效模式與效應(yīng)分析工藝管理計劃作業(yè)指示僅對變更物料需要依情況而定TITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage5of10薦的供應(yīng)商不在AML但需客戶批準(zhǔn)。Thisisfor“OpenSource”supplierorcustomerauthorizedforqualificationbyXxxrsamplespriortoFAr需要客戶的批準(zhǔn)，若需要客戶批準(zhǔn)，SQEPETEMQEProcuremntDCCTITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage6of10供應(yīng)商應(yīng)采取改進(jìn)和糾正措施，措施跟蹤按表2—供應(yīng)商改進(jìn)行動跟蹤執(zhí)行。供應(yīng)商行動合格有條件接收重新送樣或緊急情況下使用不合格重新送改進(jìn)后的樣品供應(yīng)商資格的認(rèn)證和取消程序原材料鑒定程序來料檢驗控制程序7.RecordsandLimitedTime(記錄及保存年限)N/A8.Training(培訓(xùn))供應(yīng)商質(zhì)量工程師，采購工程師，項目助理，產(chǎn)品工程師，測試工程師，質(zhì)量工程師。ntsTITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage7of10FAI樣本控制流程責(zé)任部門采購工程N(yùn)YYNTITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage8of10ssssssssTITLE:MaterialQualificationProcedure標(biāo)題：原材料鑒定程序DOCNo.:FMI-7.4-001REV：BPage9of10eLePResp.DeptBBamplerequest50.CreatenewP/NlPNIR84850.MaintenanceinBaanAVLPurchasepriceCostpriceSuppliercode……)erRRRSamplereceiptRRRR2SubmitttowarehousetobookinBaanandidentifedwith"V"stickerR848IQCInsp.lDsW/H137013RD424Allocateatwarehouse"V"RlonslW/H137085C424Changepartnumbertonormal(No"V")andtransfertoW/H137025locationIIRIII50.Inactivethe"V"partnumberanRTITLE:MaterialQualif