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 ↓↓↙退货 reject ←选用 pick out 供应商 supplier ↑↗↓↓不合格特采 accept 来料, material defective materials → only this time 不合格的改用其它用途↓↑↓↑↘↑ IQC, 色卡→全检, 抽检, 测试→→产前 PP 会议→↓↓ IQC 报表记录→→→→ PP 会议记录, 客人评语, 防范措施↓ IQC statistics list↓↓↓ IPQC 统计报表→→→→↓油边部→合格裁片←胶水部 IPQC statistics list↓ paint edge dept←→ 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 IPQC CHECKING ↓←←←←↓↓↓↑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→ products →包装首件确忍资料,袋形↓大货包装←返工↓↑↓→ mass packing rework 不良品返工, 改善↓↓↑ defective goods→ improve and rework↓ OQC 抽查(AQL) 不合格↓↓↓→ eptable goods↓报废→→ FQC 统计表→→→→→→↓↓↓↓ nouseful product FQC statistics list↓合格品 OQC 报表↓客人验货合格 acceptable goods →→ OQC reports →→↓出货←入成品仓←↓←↓ shipment final inspection ↓↓↓↓定期的品质问题分析总结和检讨提升/research and analyse the quality timely ←←←←↓以防止类似的产品再出现类似的问题/to improve the quality continuously and to avoid the similar defects happen in the similar product in future 手袋厂的生产运作流程为: SAMPLE HOUSE 根据客户样板或图稿打样板> 客人确认结构样并下订单> 采购部根据客人订单要求确认各物料供应商提供的物料打样色卡> 业务部根据客人的要求编写发放生产制单给工厂各部门> 采购部根据最新客资讯和物料打样色卡下大货订单给各物料供应商> 物料到仓库后,仓库开检测通知书给来料检查部( IQC )> IQC 检查合格入仓,不良品拒收或经 QC 经理和采购经理共同签名后特采,仓库根据大货物料