注塑质量控制检验流程.doc

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Responsibilities/ Interfaces
1
Molding parts
注塑成品
Manufacture Dept.

2
Moving parts to 100% inspection area
将产品移到100%检验区
Molding Operator注塑作业员

3
If don’t need 100% inspection, go to step 5; If need 100% inspection, then conduct 100% inspection
不需要100%检验, 直接到第5步；需要100%检验，进行100%检验
Quality Engineer/
SHDCSWQ4.10-0.1 Visual Aids

4
100% inspector signature on the Release Tag
100%检验员在放行标签上签字
100% inspection operator

5
Move to waiting inspection area(note: visual inspection)
移到检验员待检区(注: 外观检验)
Molding Operator

6
Conduct QC gate inspection, and record the result on the log sheet
检验员检验, 并将结果记录在追踪表上
QC Inspector/
Visual Aids

7
If pass, go to step 11; if fail, inspector chop red “reject” stamp on the Release Tag, and issue Red Tag & IDR Tag.
如果合格， 直接到11步； 如果拒收，在放行标签上盖红色拒收章， 并发行红牌和IDR
Quality Authority & Cross Functional Team / SHDCSWQ4.9-0.1

8
Move reject lot to Red Tag Area
将产品移到红牌区
Operator

9
100% MFG inspection, eg: sorting, etc.
制造部100%检验，如挑选等
100% inspection Operator

10
If fail again, go to step 9,. If pass, go to next step
如果拒收，回到第9步再100%检验； 如果合格, 进行下一步

QC Inspector

11
Chop blue “accept” stamp on the Release Tag
在放行标签上盖蓝色接受章
QC Inspector

12
Move part to packing area and packing
移到包装区
Molding Operator

13
Final packaging inspection( check item: per packing list, mixing part, label, packing material, label check item, P/N, quantity, lot No., shift)
最终检验员检验(检查项目: 根据包装清单检查混料, 标签, 包装材料, 零件号, 数量, 批号, 班次)
QC Inspector

14
If fail, issue Red Tag & IDR; if pass, move to next step:
如果拒收，在放行标签上盖拒收章， 并发行红牌和IDR；如果合格，进行至下一步
QC Inspector

15
Chop blue “accept” stamp on the label
在标签上盖蓝色接受章
QC Inspector

16
Move pass lots to warehouse
产品入库
Molding Operator

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