验货公司的流程.doc

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IssueDate:Apr20,2005
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QC

TRAINING

MANUAL

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TableofContents目录

章/节内容页码TableofContents(目录)-----------2RevisionDetailed(修改细节)-----------3第一章MainProduct(主要产品)-----------41.1MainProduct(主要产品)-----------4第二章QCWorkFlow(QC工作流程摘要)-----------5-82.1WeeklyInspectionPlan(每周验货排期计划)-----------52.2WorkFlowforBKCItem(BKC产品验货主要流程)-----------62.3WorkFlowforKellogg’sItem(Kellogg’s产品验货主要流程)-----------72.4WorkFlowforCP/SCIItem(CP/SIC及其他产品验货主要流程)-----------8第三章SamplingPlansforInspection(抽样计划)-----------9-103.1DrawCartonSample(抽箱数量计算)-----------93.2AQLSamplingPlans(AQL抽样计划)-----------10第四章AbuseTestConditionsComparison(滥用测试要求对照)-----------114.1ComparisonforUSA/EN/CanadaandBKC/Kellogg-----------11第五章Transit&AgingTesting(震箱及老化测试)-----------12-135.1MeasureMethodofCartonSize(卡通箱的尺寸量度方法)-----------125.2TransitTest(运输模拟测试)-----------12-135.3AgingTest(老化测试)-----------135.4Defect&AQLLevel(次品及收货标准)-----------13第六章QCReporting(QC报告)-----------14-236.1BKCInspectionReport(BKC产品验货报告)-----------14-166.2InspectionRecordSheet-forBKCItem(验货记录)-----------176.3NormalInspectionReport(常规性的验货报告)-----------186.4In-LineReport(巡拉报告)-----------196.5QCOn-SiteTestingReport(QC在厂测试报告)-----------206.6Transit&AgingTestingReport(震箱及老化测试报告)-----------21-226.7DailyInspectionList(每日验货清单-报数纸)-----------23第七章SpecialRequirement(特别要求)-----------247.1BKCSampleLabelRequirement(BKC产品样办标识贴纸要求)-----------24第八章AttachmentsList(附加档案清单)-----------25DetailedofRevision修订细节:
RevisionVersion:IssueDate:DetailedofRevision:Rev.A120-Nov-2004-初版.Rev.A220-Apr-2005-增加§7.1章节BKCSampleLabelRequirement范围:本<<QCTrainingManual>>不包括厂家审核“FactoryAudit”部份.
第一章.MainProduct&ProjectAssignment(主要产品及职责分配)

MainProduct主要客户产品

EMI
BKC
(BurgerKingCorporation)
Logistix,
Kellogg,
JGI
Mega
C.P.
(CustomerProduction)