来料检验报告(中英版)

IQC检验程序IQC Inspection procedure（ISO9001：2015）1.目的Purpose﹕此程序是为了在IQC来料检验过程中作出规范的工作,使投入生产的物料能满足规定的质量标准而制定。

This procedure for IQC normative inspection incoming material, the materials can settle for prescriptive quality standard.2.范围Scope﹕适用于品质部。

Apply to the quality department IQC3.职责responsibility ﹕3.1IQC检验员负责物料的抽样﹐检查﹐提交相关记录和报告及问题样板。

IQC inspector with responsibility for sample, Inspection, Submit related record & report and problem sample.3.2质量组长负责IQC分配检验员工作﹐检验数据以及不合格物料的跟进和处理。

Quality leader with responsibility for distribution IQC inspector work﹐Inspection information & nonconformity material follow and handling3.3质量科文﹐工程师负责不合格品的处理与督遵IQC按此程序进行工作. Quality Engineer & foreman with responsibility for reject material handling.Conduct IQC inspection woke.3.4质量经理对有争议的问题进行最后仲裁.Quality manager arbitration for as having dispute problem.3.5物料组负责物料的验收和保存工作。

12.03.0setoCOP002COP014COP037COP038QCI002《纠正和预防措施控制程序》目的Purpose本程序规定了公司对原材料、辅助材料、设备零配件、委外加工件的进货检验/验证的控制方法，目的是为使供应商进厂交货的原材料、辅助材料、外购/外协件、加工品等验收工作能迅速、正确、有效地执行，确保未经检验或未经验证合格的产品不投入使用或加工（因生产急需来不及验证而放行的除外）。

This procedure stipulates con trol method for incoming goods in spect ion /validati on of raw / auxiliary material, equipme nt, parts ,subassembly and parts processed by other compa ny .Its purpc is to make checking and accepting of raw / auxiliary material , parts purchased from other company processed with the help of other compa ny and processed products can be carried out quickly ,correctly and effectively and en sure the products that have n?t bee n in spected or in spected be unsatisfactory will not be used or processed (except the ones we haven?t time to validate ) 范围Scope本程序适用于本公司所有原材料、辅助材料、设备零配件、委外加工件的进货检验/验证和试验。

供应商Supplier 来料数Qty.AQL P/N ：抽样数Sampling 严重Maj轻微物料名称Part Name 检验日期Insp. DateACC/REJ结构同样板Same as GoldenSample 无顶白No Stress Mark 无污渍No Dirt 颜色无偏差No Color Variation 无缩水No Shrinkage 无氧化No Oxidation 水口应剪平Sprue Flat 包装良好Well Packing 无损坏No Damage 无变形No Deform 无电镀不良Electroplating无喷油不良Wet Spray 无裂纹No Cracks 手感良好Hand Touch 无斑痕No Scar无丝印不良Screening无披锋No Burr无刮花No Scratched无水纹No Watermark无缺口No Gap其它Others检验项目Inspection Item 检验工具Insp. Tools RoHS尺寸检验Dimension功能检验Function其他特性Others 检验结果 Insp. Result ： □ 接收 ACC □ 退货 REJ □ 供应商挑选使用 Supplier Sorting □ 特采 UAI检验 Inspector:审核规格及条件Spec. & Cond.检验数据Insp. Data 结论Result收货单号Delivery Note.MFG P/N:Visual Insp. :√= Good x = NG Space = NA 结构外观 √--是×--否（注明数量）空白--不适用东莞市广基达电子科技有限公司来 料 检 验 报 告编号：KKT-QR-PZ-01C制造商Manufacturer Incoming Materials Inspection ReportGB/T2828.1-2003 IL II 級Level。

对所有外来生产用物料和外包商提供的产品进行来料检验，确保来料品质符合要求，及时发现来料不良问题，防止不良品流入。

Checking all incoming material including sub-contractor provideproducts to ensure the quality meet requirement and nonconformity is found in time so as to prevent released nonconforming incoming material.2.0围Scope:本公司所有生产用来料(除制模来料及免检产品)，包括客户提供物料和外包商提供的产品。

All incoming materials (Expect some material for mold making and ship-to-stock material), including customer-supplied material and sub-contactor supplied products.3.0定义 Definition: N/A3.1RMT: 物料进仓单的英文简写。

RMT is the short form of Receiving Move Ticket.3.2MRB 仓库：指仓库中指定的摆放不良品的区域/位置。

MRB Store means the rejected areaassigned by store.4.0职责 Responsibility:4.0IQC负责物料的检验与测试。

IQC is responsible for the inspection and test ofall in-coming material and parts.4.1采购部负责将来料之不合格情况通报供应商或分包商并办理不合格物料的退货。

Purchasing is responsible for informing non-conforming material to vendors /sub-contractors.5.0程序Procedure:5.1作来料检验的物料，需登记于《IQC来料检查清单》IIQC001中。

流 程Flow path负责单位Duty dept.说明Description 库管员Librarian 1：供应商送货到我公司附送货单(订单、名称、数量、产品检测报告),仓库接收。

1.The supplier shall deliver the goods to our company's attached delivery list (order, name, quantity, product testreport), which will be received by the warehouse.库管员Librarian 2：仓库点收并确认接收后,如有紧急物料在收货单上标识，将供应商送货单交给IQC检验员,检验人员依照送货单零部件名称按AQL抽样水准去待检区抽样检验。

2: After the warehouse receives and confirms receipt, if there is urgent material on the receipt, the supplier delivery note will be handed over to the IQC inspector. The inspector will go to the inspection area according to the AQL sampling level according to the name of the delivery part. Sampling test.质量部Quality dept.IQC根据物料紧急程序安排检验计划IQC检验员根据产品名称，及图纸或SIP要求，选择合适的量检具，对产品进行检验IQC arranges inspection plans based on material emergency procedures The IQC inspector selects the appropriate gauge according to the product name, and the drawing or SIP requirements toinspect the product.质量部Quality dept.4:IQC需参照相对应零部件名称的图纸并依照SIP内容进行尺寸/性能等检验 。

TS16949来料检验作业指导书Incoming_Inspection_Work_Instruction文件更改历史记录Amendment History版次Revision更改日期Change Date更改概要Description of Changes更改人Prepared by批准人Approved byPrepared by编制Reviewed by审核Approved by批准TS16949来料检验作业指导书Incoming_Inspection_Work_Instruction1.0Purpose目的The objective of this procedure is to define a standard inspection method in performing inspection and testing of components or materials.本程序目的在于定义对元件或材料进行检验/测试的标准操作方法。

Scope适用范围This procedure is applicable to all components and materials that require the relevant inspection and testing, as specified in the individual Part or Material Specification.本程序适用于所有按照元件和材料规格进行检验和测试的元件和材料。

2.0Sampling / Equipment Used 取样 / 使用设备2.1Per sampling plan stated in the Incoming Inspection Procedure: AQL：MA=0.4、MI=1.0按照来料检验程序所规定的抽样计划；AQL:MA=0.4、MI=1.0级别进行抽样.2.2Inspection Aids检验工具4.2.1 LCR Meter / LCR 测量仪4.2.2 Fluke Multimeter / Fluke 万用表4.2.3 Caliper / Plug Gauge / Pin Gauge / 游标卡尺/ 塞规/针规4.2.4 Magnifier / Microscope / 放大镜 / 显微镜3.0Reference Documents参考文件3.1 Customer’s AVL / 客户接受的供应商清单3.2 Manufacturer Part Specification / 供应商的元件规格3.3 Yamaoka AVL List / 本公司的AVL3.4 QAP-010 : Incoming Inspection Procedure / 来料检验程序3.5 SOP-QA-003 : Material Aging Control Procedure / 物料保质期控制程序4.0Inspection Criteria / 检验要点4.1MFG AVL Verification / 生产厂商确认Verify that the parts are from the authorized vendor per AVL list.根据AVL清单验证元件是否为承认厂商。