生产品质控制流程图.xls

生产品质控制流程图
采购部 purchase DEPT production quality control process picture
↓
material sample,color sheet
↓↙退货 reject ←选用 pick out
供应商supplier ↑↗↓以最新用料明细和大货色卡发料 send
↓不合格 ept materials with mass approved change the usement of defective goods
来料,material defective materials → only this time color sheets and updated inform 不合格的改用其它用途
↓↑↓↑↘↑
IQC,色卡→全检,抽检,测试→合格物料→产前PP会议→开料,裁片检查,cutting with pp sample,approved
IQC with colour sheet test,full/sample check, acceptable material preproduction meeting mass colour sheets and updated inform,
↓↓ matching colors and checking the cut panels.
IQC报表记录→→→→ PP会议记录,客人评语,防范措施↓
IQC statistics list pp meeting record,buyer'ment and improve method ↓
↓↓
IPQC统计报表→→→→↓油边部→合格裁片←胶水部
IPQC statistics list ↓ paint edge dept ← good cutting panel → glue dept
↑↓↓↑↓↓↑
返工,改善↓ IPQC 合格品→车缝部← IPQC 合格品
improve & remake ↓ good semi_product ← sewing dept → good semi-product
↑↘↓↓
不合格品← IPQC抽查,全查↓合格品首件确认check
defective semi-product IPQC CHECKING ↓← acceptable semi-product ← the first production ←←
↓↓↓↑
成品←下一工序←合格品 acceptable ↓不合格品→改善
finished product next process semi product ↓ defective goods improve & re-work
↓↓↓
FQC全检合格品↓记录首件确认及改良措施
full checking by FQC → products →包装首件确忍资料,袋形↓大货包装←返工 record the first product
↓↑ check the first packing ↓→ mass packing rework approved processure and
不良品返工,改善 method,and informa