文件編號(hào) 文件編號(hào) Doc.Number版次Ver.頁(yè)次Page1of7E受控狀態(tài)文件類別 品質(zhì)體系程序文件ClassificatirocedureofQualitySystem客戶提供品控制程序ProcedureofCustomer-suppliedProductControl發(fā)文至下列單位:Distributeto:□生產(chǎn)ProductionDept.(SMT/MI/AI/IE/PE) □業(yè)務(wù)處SalesDept*/Ⅴ/AM) *1□品保處QualityAssuranceDept.(QA/IQC/FQC/OQA/RMA)□NP工程projectmanagementcE/CE/TE/P) *

*行政處

IN/MS *0□後勤處LogisticsDept.(PMC/WH/SC/PUR) *3撰寫者Writtenby:

審核:CheckedBy:

部門最高主管簽核:Dept.Director

管理代表簽核:ManagementRepresentative認(rèn)同單位CountersignDept.部門名稱Dept.Name□生産處(ProductionDept.)□品保處(QualityAssuranceDept)□專案中心projectmanagementcenter□業(yè)務(wù)處(SalesDept.)□行政處(AdministrationDept)

簽名Signature

部門名稱Dept.Name□後勤處(LogisticsDept.)□客戶專案處(AccountManagementdept.)

簽名Signature客戶提供品控制程序客戶提供品控制程序文件編號(hào)Doc.NumberPage版本Ver.ProcedureofCustomer-suppliedProductCoA-052of7E受控狀態(tài)版次Ver.

變更履歷RevisionHistory

撰寫者修訂者Drawer/Reviser

頁(yè)次Page

製定變更日期DrawUp&Date1.客戶提供品控制程序客戶提供品控制程序文件編號(hào)Doc.NumberPage版本Ver.ProcedureofCustomer-suppliedProductCoA-053of7E受控狀態(tài)1.0目的(Purpose)確保顧客提供的原物料﹑半成品或機(jī)器,檢驗(yàn)﹑測(cè)量?jī)x器,治﹑工具之質(zhì)量並適當(dāng)保存.Ensurematerial,semi-finishedgoods,equipment,instrumentandtoolsuppliedbycustomersaregoodandkeptproperly2.0范圍(Scope)凡客戶供應(yīng)之原物料﹑半成品或機(jī)器﹑檢驗(yàn)﹑測(cè)量?jī)x器﹑治工具,軟件,可回收的包裝材料皆適用之.Allthematerial,semi-finishedgoods,equipment,instrument,tool,softwareandthepackagematerial provided appliedtothisprocedure.職責(zé)(Duties)Warehouse:Itisresponsibletoreceive,keepandprotectmaterialprovidedbycustomer.QAdepartment:Itisresponsibletoinspectmaterial.EngineeriepartmentIisresponsiboinspeceasurethemateriaheckandacceptmaintaiinstrumendmanagementofinstrumentsandequipment.定義(Definitions)客所提供之材料NCustomer-suppliedproductreferstocomponentsandparts,tooling,intelligentrightsandreusablepackagesthatarecustomerandtransmittedtoDanriverSystem.thecomponentsthatareboughtandcheckedbycustomerandhavebeenstthentransferredtoDanriverSystem;orthematerials(beforepartnumberisN)providedbycustomer,checkedbyDanstoredinDanriverSsrehouse,thentafriverSystem5.0作業(yè)流程(FlowChart)1.FlowChartofProductsuppliedbyCustomerManagementreferstoAtt.1.作業(yè)程序(Procedure)ToolandEquipmentfromCustomer6.1.工廠接收顧客提供的工裝或設(shè)備:Toolandequipmentareacceptedbythecompany6.具由IToolsarecontroledbyIEandmadeperpmanencemark,toolsissafekeepedbydepartmentofoftoolingmaintenance.儀器設(shè)備由TE2.客戶提供品控制程序客戶提供品控制程序ProcedureofCustomer-suppliedProductControl文件編號(hào)Doc.NumberPage版本Ver.QP-QA-054of7E受控狀態(tài)TestinginstrumentsarecontroledbyTEandmadeperpmanencemkvfemstmttachm顧客提供之軟體Thesoftwarefromcustomer.Thesoftwarefromcustomerarereceived,recorded,scanvirus,safekeepedect,seetheinstrMaterialfromCustomerAllthecomponentsthatcustomerpurchased,areInspectionareOK,storedinW/H,thentheyaretransferredtoDanriverSystemaccordingtoDanriverproductionplan.IQCWhenallcomponentsaredeliveredtothecompany,warehousemailehadionRerthentransferittoIQCforreview之測(cè)試依顧客需求執(zhí)行.IQCinspecappearancofthemartiuchastheparnumbername,specificatplindpackageaccordiothe“IncomingInspectionRprtheelectricalftntcordingtocement.若在運(yùn)輸過(guò)程中原物料有損毀狀況或規(guī)格不符,IQIfthematerialhasdamagedortationoritsspecificationisunidentical,IQCwillreflecttherelateddecidehowtohandleIQCAftercheckingok,inspectorsofIQCmarkthecomponentswitedhnspectorshavesignedandsealed,thestorethematerialsinwarehouse.如複認(rèn)不合格或有異常需依《不合格品控制程序》處理之.IfitisabnormalaftercheckingorthereissomeControlComponentstoreiwarehousshoulbecontroldethsamestorinvironmenrwitthesamemaintainiethodsasthematerialspurchasedbyourcompany,pleasereferarePackingandPreservation.凡有驗(yàn)收不合格、儲(chǔ)存不良或製程不良時(shí)均需記錄並以(M.Q.F.

饋至顧客或發(fā)生單位,要IntheeventofQualityNG,storageNG&processNG,makerecords,reporttocustomerorrelatedDepartmentbyMaSheetandaskforcorrective&preventiveactiPornosceadcucroerdoifngCotrorectiveandPreven.tiveActionEngineeringInformationSuppliedbyCustomer《電子媒體管理作業(yè)辦法》、《資訊管理作業(yè)辦法》和《外來(lái)文件管制作業(yè)辦法》.客戶提供品控制程序客戶提供品控制程序文件編號(hào)Doc.NumberPage版本Ver.ProcedureofCustomer-suppliedProductCoA-055of7E受控狀態(tài)CustomerenterEngineeringInformationofourcompanythroughtherelatedwindowinthewayofwritingorInstructionofElectronicalMediumManagement,InstructionofInformationManagementandInstrucionofExternalAfteengineerinformatirovidebycustomehasbeenchangedintinternnformatishoulbedistributherelateddepartmentsaccordingtorequirementsIfproductprovidedbycustomerisabnormal,lost,scrapped,orneedsrepairing,relateddepartmentshouldinformtocustoecorrectiveactionsThoughmaterialsfromcustomerhavepassedourmanufacturing(Form)In-comingInspectionReport相關(guān)文件(RelatedDocument)

noskcustomerforcorrectifoccurredduringthe《工裝設(shè)施配置與維護(hù)保養(yǎng)程序》《ProcedureofToolingMainenance《進(jìn)料檢驗(yàn)與測(cè)試程序》 《ProcedureofIncomingInsp0ectionndTesting《不合格品控制程序》 《ProcedureofNonconformingProductControl《糾正和預(yù)防措施程序》《ProcedureofCorrectiveandtiveAction《搬運(yùn)、儲(chǔ)存、包裝、防護(hù)和交付程序》《ProcedureofHa