QA流程.doc

QA流程
QSOP control
ing part quality control
Complaint control and part quality improvement
Part quality abnormal control
Checking data control
QU-HOLD follow
M/C Calibration control
Metrology technique and measuring fixture control
Quality data control
QSOP/QIP control
Line trial test
QU-HOLD handling
Quality abnormal control
SPC control
In-process and product quality control
Master sample control
1st off control
Corrective and preventive
Quality record control
QA Key Function
IQC Function
OQC Function
流程图
- QA正常抽检
QA 抽取样品
QA 检查( QSOP/QIP )
OK?
合格
盖章& 绿票
出货
参考非正常产品处理程序
质量记录:
- QSOP/QIP
- Product check sheet
- Process check sheet
- FPA report
- SPC control chart
N
Y
Function Flowchart - QA abnormal handling flowchart
QA Failure found
Leader&Eng1>. confirm
defect?
QU ticket
QA&ME analysis
Corrective action
Pass
Rework by PD
Rework?
QA check
Normal procedure
Scrapped
NCMR Issue
QIR
Concession?
N
Y
N
Y
Y
N
Quality Record:
- QU ticket
- PQC defect ticket
- NCMR sheet
- WI&Scrap sheet
Function Flowchart - Line Trial
Experiment request raised
Confirm by QA / Production
Proper ?
Carry out line trial
Issue report and submit to requester
Quality Record
Experiment request
Line trial report
Y
N
Function Flowchart -QIP/QSOP Control
Quality Record
Document Change Record
ECN issue