1. IQC operation flow chart Supplier Purchase Dept Logistics QC Warehouse Dept. Check and accept ing material ing inspection Waive or not NG YES NG YES YES NG Conformity warehouse Per non-conformity control procedure Reject Main Flow chart for QC PMC Warehouse Process repairing Production QC NG OK 2. IPQC operation flow chart OK NG OK NG OK NG FAI Work order/Process schedule/issue sheet Materials preparing First articles producing produce repair Finished products sampling inspection Patrol inspection checking Self inspection Final inspection 3. FQC operation flow chart Manufacture QC Manufacture Sheet Stocking inspection sheet Process/Packing method Quantity and packing confirming Sample inspection OK NG OK Stocking Rework? Judgement scrapping Sales PMC Logistics QC Sheet 4. O
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