制造型企業(yè)運(yùn)作流程

SourcePhotonicsConfidentialandProprietaryAgenda市場(chǎng)信息收集-產(chǎn)品概念-設(shè)計(jì)輸入-設(shè)計(jì)輸出-設(shè)計(jì)驗(yàn)證-設(shè)計(jì)更改-設(shè)計(jì)確認(rèn)訂單評(píng)審-制作BOM-物料計(jì)劃與采購(gòu)-來料檢驗(yàn)-產(chǎn)品裝配-檢驗(yàn)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(yīng)商管理-倉(cāng)庫(kù)管理-追溯性關(guān)鍵工序與培訓(xùn)審核與反審核

QA運(yùn)作概要SourcePhotonicsConfidentialandProprietaryOrganizationChartofQASourcePhotonicsConfidentialandProprietaryOrganizationChartofQAQAIQAOQAIPQAQSFA/NPQAIQCSQETechIPQCIPQEPQEOQCISODCNPQERMAFAEOBAQPM/CQESourcePhotonicsConfidentialandProprietarySupplierManagementSupplierApproval

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

SourcePhotonicsConfidentialandProprietaryIQCFlowChartMRB:MaterialReviewBoardRTV:ReturnToVendorUAI:UseAsIsSourcePhotonicsConfidentialandProprietaryIPQCFlowChart&LineStoppingNoYes

AbnormityReportLevelCASeriousStopLineApprovedNoticeCARecoverCheckOKSlightEndSourcePhotonicsConfidentialandProprietaryFQC,QCC,OBAFlowChartFQC:FinalGoodsQualityControlOQC:OutgoingQualityControlOBA:OpenBoxAuditRwk:ReworkInsp.:InspectionFQCFlowChartOQCFlowChartOBAFlowChartSourcePhotonicsConfidentialandProprietaryProductFlowChart

(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%testbysoftwareSourcePhotonicsConfidentialandProprietaryProductChangeManagementPCNFlowChartNoNoYesYesSpec/processchange(PLG)InitiatePCN(QA/PMK)ReviewPCNUpdatePCNForwardPCN(DCC-M&S)M&SfollowupImplementPCNFiling(DCC)Communicatedwithcustomer(M&S)CustomersApprovalSourcePhotonicsConfidentialandProprietaryRMAApplicationCustomernotifyFiberxon,requestRMAReceiveRMArequestInvestigationConfirmreturnsIssueRMA&Return/ExchangeReceiveRMAProductReporttocustomerifnecessaryIdentificationFailureAnalysisRMAreport

IdentifyrootcauseIssueCARforActionFieldClaimRMAApprovalFailureAnalysis

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

Party/SuppliersQA/PE/R&DSourcePhotonicsConfidentialandProprietaryCustomerComplaintFeedbacksFromCustomersWhichClaimDeviationsfromProductSpecificationQualitySystemRequirementQualityAgreementRespondwithin24HoursInvestigation/correctiveActionwithin3WorkingDaysCARFeedbacktoCustomerwithin7WorkingD