制造型企業(yè)運作流程

Agenda市場信息收集-產(chǎn)品概念-設(shè)計輸入-設(shè)計輸出-設(shè)計驗證-設(shè)計更改-設(shè)計確認訂單評審-制作BOM-物料計劃與采購-來料檢驗-產(chǎn)品裝配-檢驗出貨-可靠性性監(jiān)控產(chǎn)品工藝-設(shè)備工裝夾具-作業(yè)平衡供應商管理-倉庫管理-追溯性關(guān)鍵工序與培訓審核與反審核

QA運作概要OrganizationChartofQAOrganizationChartofQAQAIQAOQAIPQAQSFA/NPQAIQCSQETechIPQCIPQEPQEOQCISODCNPQERMAFAEOBAQPM/CQESupplierManagementSupplierApproval

SupplierReviewCMManagementCMSourcingandQualificationSpeedy-TechHYTCo.(onlyforSMT)CMManagementCMQualityPlanQSassessment,Qualityaudit100%On-timeDeliveryEnvironmentalManagementBusinessContinuityPlanIn-processmonitorTQM/QCC

IQCFlowChartMRB:MaterialReviewBoardRTV:ReturnToVendorUAI:UseAsIsIPQCFlowChart&LineStoppingNoYes

AbnormityReportLevelCASeriousStopLineApprovedNoticeCARecoverCheckOKSlightEndFQC,QCC,OBAFlowChartFQC:FinalGoodsQualityControlOQC:OutgoingQualityControlOBA:OpenBoxAuditRwk:ReworkInsp.:InspectionFQCFlowChartOQCFlowChartOBAFlowChartProductFlowChart

(WithMonitor)VisualInspectionOSASolderingStoring&ShippingPCBASeparatingPackingCalibrationTestQAInspectionVisualInspectionBOSAAssembly

3S/330degreeC100%testbysoftware100%tuningbysoftwareFunction/Spec.:AQL:0.65Packing/Cosmetic:AQL/2.5100%visualIPC-A-610D100%visualCosmetic100%poweron;70degreeC,8hrsOSAPre-formingReference:(ANSI/ASQCZ1.4-2003)&(MIL-STD-105E)MechanicalAssemblyMonitorCalibrationEEPROMInspectionAuto-TuningBurn-inAuto-Testing100%testbysoftwareProductChangeManagementPCNFlowChartNoNoYesYesSpec/processchange(PLG)InitiatePCN(QA/PMK)ReviewPCNUpdatePCNForwardPCN(DCC-M&S)M&SfollowupImplementPCNFiling(DCC)Communicatedwithcustomer(M&S)CustomersApprovalRMAApplicationCustomernotifyFiberxon,requestRMAReceiveRMArequestInvestigationConfirmreturnsIssueRMA&Return/ExchangeReceiveRMAProductReporttocustomerifnecessaryIdentificationFailureAnalysisRMAreport

IdentifyrootcauseIssueCARforActionFieldClaimRMAApprovalFailureAnalysis

ActionReportVerifyCAReffectivenessFailureAnalysisProcessQA/M&SQAQA/PEQA/PETeam:QA/R&D/PE/OPRQA/R&DQA/PE/R&DQA/Rel/The3rd

Party/SuppliersQA/PE/R&DCustomerComplaint

FeedbacksFromCustomersWhichClaimDeviationsfromProductSpecificationQualitySystemRequirementQualityAgreementRespondwithin24HoursInvestigation/correctiveActionwithin3WorkingDaysCARFeedbacktoCustomerwithin7WorkingDays