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Flow Chart For Nonconformance

1. Flow chart for nonconformance from customer

Flow chart

Nonconformance feedback

↓Y

Containment actions

Cause investigation

Corrective actions

↓Y

Verification

↓Y

Standardization

After cause investigation, we will assess the risk about this failure, and corresponding actions will be taken to prevent further lost in customer and our company, e.g. we will define the serial number of affected parts and take effective actions to prevent further lost, these actions also might include call back etc.
Verification will be done in actual process or by experiment etc.
Generally the CAR will be provided to customer within 5working days after failed samples receipt ion.

Responsible


Customer


QE & CFT


Engineering


Owner


QE & customer


Engineering







Record / others


Customer information
or email


Initial analysis within 24hrs


Failure analysis


《CAR》


《CAR》


Updated 《SOP》 etc








2. Flow chart for nonconformance in process or final inspection

Flow chart

Nonconformance in process

↓Y

Separate and mark the doubted parts

Cause investigation

Corrective actions

↓Y

Verification

↓Y

Standardization

After cause investigation, we will assess the risk about this failure, and corresponding actions will be taken to prevent further lost in company, e.g. we will define the range of affected parts and take effective actions to prevent further lost, these actions also might including scrape, call back etc.

Responsible


Mfg or QC


Mfg & QC


Engineering


Owner


QC & Mfg


Engineering







Record / others


Nonconformance Notice


Labels and location


Failure analysis


《CAR》


《CAR》


Updated 《SOP》 etc








3. Flow chart for nonconformance caused by supplier

Flow chart

Nonconformance in incoming inspection

↓Y

Separate and mark the doubted parts

Cause investigation

Corrective actions

↓Y

Verification

↓Y

Standardization

bet36最新地址 Based on the cause investigation and risk assessment about this failure, from supplier and ourselves, corresponding actions will be taken to prevent further lost in company, e.g. we will define the range of affected parts and take effective actions to prevent further lost, these actions also might including scrape, call back etc.

Responsible


IQC


SQE & Warehouse


Supplier


Supplier


SQE


Supplier







Record / others


Nonconformance Notice


Labels and location


Failure analysis


《CAR》


《CAR》


Updated 《SOP》 etc







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