OQC出货检查程序（中英文）

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OQC出货检查程序

Out-going Inspection Product

一、目 的 Purpose:

規定出貨檢查工作在有效受控下進行。To ensure that out-going inspection is performed under effective control. 二、適用範圍說明 Scope:

一般情況下，本公司产品终检后不再做出貨檢查：但在以下四种情況任一種出現時，必須進行出貨檢查。對于特別的部品(如尼龙用料部品)在某种情況必需做出貨檢查的，由项目部、QC部门等相關人員共同确定。Generally, no need out-going inspection after final inspection. But in any one of the following situations, out-going inspection is necessary. Related personnel in Program Dept and QC section are responsible for determining which parts need to do out-going inspection.

1. 產品庫存期超過6個月 (若FQC当月已对待出货产品进行了仓贮品质评估，可根

据其《仓库 物资评估报告》QF-PW-009的结果进行，反之，则必须做出货检查)。 Stored more than 6 months (If the waiting-for-delivery product has been assessed by FQC in the same month, then FQC conduct in accordance with the result of the corresponding <> QF-PW-009, otherwise it is a must for FQC to perform out-going inspection.)

2. 因受外界環境的影響發生异常，影響到產品質量Product quality is effected by the

changing of environment; 3. 包材被損坏.Damage of package;

4. 出貨海外（包括香港）或客户指定产品。Oversea delivery(including H.K.) or customer

appointed products.

三、執行單位Performer:

FQC科、貨倉部、船务部、PMC 。FQC section, Storage dept, Shipping dept, PMC。 四、程 序Procedure:

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4.1 出貨通知﹑備貨Delivery notification and preparation:

出貨通知：一般由PMC至少提前一天提供Shipping?Request给船务部、货仓部、FQC科；船务安排车辆， 货仓根据S.R.备货，备妥后通知FQC科作出货检查。 Delivery notification: Generally, PMC passes delivery notification to store dept and shipping dept and FQC section. Shipping dept arranges vehicle while store dept prepares the outgoing products according to S.R. Then store dept informs FQC section to perform outgoing inspection.

4.2 安排/Arrangement：

由FQC組長安排FQC对待出貨的部品進行抽樣檢查。The leader arranges FQC inspector to perform sampling inspection for waiting- for- delivery parts.

4.3 檢查標准/Inspection Standard:

依<<产品终检程序>>FQP-FQC01 ,<< 品質檢查標准>> SQC002(此文件中說明哪些為重不良,哪些 為輕不良), 《手持产品喷涂表面检查标准及测试方法》SQC004,并參考制程檢驗中相應產品的 <> 或確認樣板進行抽樣檢驗。 Sampling inspection is carried out according to procedure FQP-FQC01 and SQC002(in which describes the major and minor nonconformance), “Handheld Product Painted Surface Inspection Standard & Testing Method”SQC004, as well as referring to the related production instruction documents)or confirmed sample.

4.4 檢查過程及處理/Inspection process and disposition

4.4.1 貨品經檢查後，如判定合格，將貨品封好箱，每卡板上貼上藍色“合格品標貼”表

示“合格”。然后填寫《品質檢查報告》QF?QC?007交FQC組長或QC主管/QE加簽。再通知船务出貨。If the final judgement for out-going products is “OK” after out-going inspection, QC should put a blue “Acceptable” label onto every pallet and submit completed < Quality Inspection Report > QF-QC-007 to OQC leader or OQC supervisor for signature. Then pass this report to Shipping dept for delivery notification.

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