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Quality Manual: Duty Party Document Ref. Quality Record

This document outlines the incoming material inspection procedures. Materials are checked by manufacturing upon receipt against the delivery order and purchasing order. Quality control then inspects the materials according to drawings and specifications, records the results, and marks materials as either OK or NG. Materials marked OK are stocked, while NG materials are segregated and subject to abnormal procedures.

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Shida Shidot
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810 views1 page

Quality Manual: Duty Party Document Ref. Quality Record

This document outlines the incoming material inspection procedures. Materials are checked by manufacturing upon receipt against the delivery order and purchasing order. Quality control then inspects the materials according to drawings and specifications, records the results, and marks materials as either OK or NG. Materials marked OK are stocked, while NG materials are segregated and subject to abnormal procedures.

Uploaded by

Shida Shidot
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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QUALITY MANUAL

INCOMING MATERIAL INSPECTION PROCEDURES：


DOCUMENT QUALITY
CONTENTS DUTY PARTY
REF. RECORD

SUPPLIER DELIVERY ON TIME AS SUPPLIER PURCHASING DELIVERY ORDER


DELIVERY PER PURCHASING ORDER
ORDER

MANUFACTURING PEOPLE
MATERIAL CHECK /ACCPET CHECK/ACCPET INCOMING SUPPLIER PURCHASING ORDER
MATERIAL AS PER DELIVERY
MANUFACTURING DELIVERY ORDER
ORDER AND PURCHASING ORDER。

MATERIAL INSPECTION
RECEIVING
1. QC INSPECT MATERIAL AS PER
DRAWINGS/SPECIFICATION AND QC DRAWINGS INSPECTION FORM
PUT RESULT IN RELATED
RECORD FORMS. MARKING CARD
2. INSPECTION RESULT “OK”,
QC WILL PUT PROPER MARK ON
MATERIALS。

NG OK
QC ABNORMAL RECEIVING
1. INSPECTION RESULT “OK”,
QC WILL PUT PROPER MARK ON PROCEDURE INSPECTION FORM
MATERIALS AND STOCK.
ABNORMAL REPORT
2. INSPECTION RESULT “NG”，QC
MARKING CARD
WILL SEGREGATE AND MARK.
ABNORMAL STOCK
PROCEDURE

1. STOCK RECORD FOR “OK” QC ABNORMAL RECEIVING


MATERIAL.
2. STOCK IN PROPER PLACE。 MANUFACTURING PROCEDURE INSPECTION FORM
3. “NG” MATERIAL WILL
ABNORMAL REPORT
PROCEED AS PER ABNORMAL
PROCEDURE MARKING CARD

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