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NO.Category 类别Standard requirement标准要求Judgement 判定Note 备注1Print 、LOGO clearly,the size conform specified requirements 印字、标识清晰易识别大小符合规定要求PASS2cable 、conn.color meet the requirement of customer线材、插头颜色与客户要求一致PASS3Without damage, skin, indentation,wrap up abnormal particles, etc 无破损、压线皮、压痕、起包起颗粒等异常PASS41.Flash less than 0.5 批锋小于0.5.2.Molding gap less than0.15开口不超过0.153.No more glue, flow lines,indentation 无胶、流纹、压痕;PASSIn bulk 散装PASS PE bag packing PE 袋包装PASS No scratch and dislocation 无刮伤错位PASS 62000±50PASS 7 5.0+0.2/-0.2PASS 89.0±0.3PASS 9No open & short miss wire无开路、短路、错位等现象PASS 10300V DC/10ms,≥10MΩPASS 11≤3ΩPASS 12F ≤44.1-139.8≤F ≤39.2-14Other 其它 Sample Check Reportmm Coduction test 成品导通测试A p p e a r a n c e 外观Dimension 结构尺寸Judgement 判定结果■ 合格 PASS □ 不合格 NGSHENZHEN EAST-TOPTECH ELECTRONIC TECHNOLOGY CO.,LTD深圳市东景盛电子技术有限公司Conform specified 符合规格要求Mechanical 机械性能-3Ω Max 5.02/5.03/4.99/5.01/5.02Conform specified 符合规格要求9.0/9.1/9.20/9.15/9.10No open & short miss wire 无开路、短路、错位等现象2003/2010/2005/2011/2015-Electric Tes t电气测试-Insulation test 绝缘测试MΩOD 线材直径Conform specified 符合规格要求Color 颜色Cable 线材部分-10MΩ Max Conform specified 符合规格要求Conform specified 符合规格要求Without damage, skin,indentation, wrap up abnormal particles, etc无破损、压线皮、压痕、起包起颗粒等异常mm Check result 检验结果Check Date 检验日期2014-9-22Check Cat.检验类型：All Review 全检-Product Cat.产品类型HDMI CableCheck area 检验地点Unit 单位-Length 成品长度mm mmExposure线头外露尺寸mm OQC AreaCustomer name 客户名称Check Item 检测项目5Conn.插头部分Print 、LOGO 印字、标志Sample Q'ty 样品数量/5PCS Packing 包装部分Conform specified 符合规格要求Risistance test 直流电阻测试Withdrawal test 拔出力测试ΩInsertion test 插入力测试N NNo.报告编号：DJS-OQC-0140922A001(2.0M)表单编号:DJS-QR-033。
CRI:严重 CRI=0CRIMAJ MIN次要外观包装尺寸电性环保样品其它□包材:无印字不良,四周切割不良,印错,漏印,刮伤,破损,起皱,PE 袋无漏打孔,错误,粘连,封口不良,断边,杂色.□五金端子:无电镀氧化,缺料,变形,乱伤,毛边,破损,发黑,生锈.□线材:无印字印错,漏印,刮伤,起鼓,颜色错误,色差,铜丝氧化.最终处理： 允收 □ 退货 □ 本厂挑选 □ 厂商挑选 □ 特采 □核准说明: 上表中如有需检验项目， 请在“□”栏中用打“√”表示；检验OK在检验结果栏中写“OK”，不需检验的写“NA”，有不良时，按AQL水准判定,记录不良数。
品 保 课生 管 课采 购 课工 程 课处理意见实 配判定MIN=1.0MIN:次要表单编号版 本生效日期检验时间QA-4824-007A12007/11/30审核部门会签□胶件/五金：无错模,裂缝,过松或过紧,冲压后无压伤,断裂。
□PC/UK头：无芯线插不到位,插不进,过紧或松脱,铆压后无PIN针压不下、偏斜。
□包材：无贴纸粘性不够,易翘起,卡纸经85℃高温后无线材粘连染色,脱落。
□无脏污,油污,染色可擦拭,杂质,杂色,起粒,黑点,色差,线材无切口不平,PCB板无杂物,起泡,锡渣,元件过高,歪斜。
□无多装、短装、混装、无标识或标识错误;包装方式是否与我司要求相符;外包装箱/袋上是否贴有ROHS环保标签.制表单位负责人签章判 定: 合格 □ 不合格 □□依照与工程图是否相符（附表：尺寸检验报告表）□无短路,断路,PCB板无峰峰值不良。
□来料是否符合我司ROHS指令环保要求.□所检的材料是否与所留样品相符.冲速通讯配件(东莞)有限公司IQC进料检验报告来料数量物料编号流 水 号判定标准MIL-STD-105E(Ⅱ)正常抽样水准□正常 □加严 □放宽记录日期□插头/胶件:无刮伤,破损,毛边,缺料,变形,孔位堵塞。
品名规格MAJ=0.25MAJ:主要□LED灯类:亮度是否相符.抽样数□铜线:无刮伤,断线,排线不良,接头不良过多,起粒,电镀不良氧化绞铜线无绞距不均,跳股,毛头。
NO.Category 类别Standard requirement标准要求Judgement 判定Note 备注1Print 、LOGO clearly,the size conform specified requirements 印字、标识清晰易识别大小符合规定要求PASS2cable 、conn.color meet the requirement of customer线材、插头颜色与客户要求一致PASS3Without damage, skin, indentation,wrap up abnormal particles, etc 无破损、压线皮、压痕、起包起颗粒等异常PASS41.Flash less than 0.5 批锋小于0.5.2.Molding gap less than0.15开口不超过0.153.No more glue, flow lines,indentation 无胶、流纹、压痕;PASSIn bulk 散装PASS PE bag packing PE 袋包装PASS No scratch and dislocation 无刮伤错位PASS 62000±50PASS 7 5.0+0.2/-0.2PASS 89.0±0.3PASS 9No open & short miss wire无开路、短路、错位等现象PASS 10300V DC/10ms,≥10MΩPASS 11≤3ΩPASS 12F ≤44.1-139.8≤F ≤39.2-14Other 其它 Sample Check Reportmm Coduction test 成品导通测试A p p e a r a n c e 外观Dimension 结构尺寸Judgement 判定结果■ 合格 PASS □ 不合格 NGSHENZHEN EAST-TOPTECH ELECTRONIC TECHNOLOGY CO.,LTD深圳市东景盛电子技术有限公司Conform specified 符合规格要求Mechanical 机械性能-3Ω Max 5.02/5.03/4.99/5.01/5.02Conform specified 符合规格要求9.0/9.1/9.20/9.15/9.10No open & short miss wire 无开路、短路、错位等现象2003/2010/2005/2011/2015-Electric Tes t电气测试-Insulation test 绝缘测试MΩOD 线材直径Conform specified 符合规格要求Color 颜色Cable 线材部分-10MΩ Max Conform specified 符合规格要求Conform specified 符合规格要求Without damage, skin,indentation, wrap up abnormal particles, etc无破损、压线皮、压痕、起包起颗粒等异常mm Check result 检验结果Check Date 检验日期2014-9-22Check Cat.检验类型：All Review 全检-Product Cat.产品类型HDMI CableCheck area 检验地点Unit 单位-Length 成品长度mm mmExposure线头外露尺寸mm OQC AreaCustomer name 客户名称Check Item 检测项目5Conn.插头部分Print 、LOGO 印字、标志Sample Q'ty 样品数量/5PCS Packing 包装部分Conform specified 符合规格要求Risistance test 直流电阻测试Withdrawal test 拔出力测试ΩInsertion test 插入力测试N NNo.报告编号：DJS-OQC-0140922A001(2.0M)表单编号:DJS-QR-033。
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。
01-TECHNICAL/QUALITY DOCUMENTATION1.01Does the supplier have the latest revision of approved documentation?(2D drawing/3D data/spec/standard/technical regulations/Supplier Techinical Review etc as applicable)1.02Are all the approved documents understood by supplier without any open issues?1.03Has the supplier reviewed and acted upon the CC(Critical Characteristics)&SC(Significant Characteristics) found on the drawing where applicable?(Critical 1.04For suppliers who takes part design responsibility, is the PFMEA linked with the design FMEA?1.05Is the Process Flow Chart clear and complete ?(includes receiving, rework, labeling, scrap, gauging/inspection and shipping)Does the Process FMEA align with the current process flow?(each step matches the current process flow)1.06Is there evidence to prove that the PFMEA is a living document?(High RPNs are reviewed and corrective actions implemented to reduce them,PFMEA has been reviewed following internal and/or external quality problem)1.07Are all controls listed on the PFMEA detailed on the Control Plan?(Process/machine settings)Does the control plan specify all inspections items, responsibilities, methods,1.08Are sample sizes and check frequency reasonable?(the process conditions which have an influence on important characteristic are clear and allow a control value range and control frequency. There is data 1.09Does the supplier conduct capability study on the Critical Characteristics/Significant Characteristics?1.10Does the supplier conduct appropriate MSA study?1.11Does supplier maintain a record of the date on which each change is implemented in production?Are engineering changes reviewed and approved by authorized personnel prior02-Raw Marerial Stock2.01Are all components/raw material received in good condition and packaging prevents damage?(packaging prevents from damage, mixing & dirt.)2.02Does a visual material flow system exist?(Incoming products kept in separate until inspection is completed, formally defined areas for product to beinspected/product awaiting decision/ test batch. Defined areas with painted 2.03Is an area clearly defined for non-conforming material?Is all material contained in the area clearly marked with the part number, date rejected and cause of rejection?2.04Is a process in place to make sure that FIFO is followed?(each lot received is identified and tracked, oldest lots are used first)2.05Are appropriate environment control (temperature and humidity…) defined and monitored in these storage areas on a regular basis?Are the raw materials properly stored to avoid mixing or damage such as height limited, moistureproof, anticorrosive, anti-dilapidation,anti-static 2.06Does a system exist to track each lot by part number (paper or electronic) for all raw material or purchased components?Can the supplier provide evidence/documentation that are linked to the purchase order/lot?003-INCOMING QUALITY MANAGEMENT3.01Do all components/raw material inspection plan contain inspection standard/criteria/spec/latest version of design records or some otherdocumentation showing what is to be measured and how to be measured?Are all measurement/inspection method is reasonable/acceptable?3.02Raw material is from qualified suppliers?Sub-suppliers are implemented in PPAP?3.03How is the inspection quantity determined?Is there a skip lot or dock-to-stock procedure?Does system encourage skip-lot and dock-to-stock of material based on on-going part conformance?3.04Does the lab contain the necessary equipment to accurately measure the criteria defined on the drawing or inspection standard?(CMM, calipers, micrometers, gages with the correct resolution/range, etc.)3.05Are master samples or limitation samples available in receiving inspection area for purchased cosmetic parts?Are they approved by an appropriate representative and controlled?3.06Are all equipments in good working order and procedures/instructions available to direct operation?3.07Are calibration certificates available/valid for all equipments?3.08Are all laboratory personnel trained for the equipment being used?Is training effectiveness measured and documented?3.09Does a system exist to handle "rush" inspections for material urgently needed in production?(Production is prevented from using parts before inspection is completed or a system exists to allow production to run at risk (with clear04-WORK STATION/LINES/MAINTENANCE4.01The work instruction is easy to understand, including pictures and directly visible from operator position. It's detail enough for the operator to perform his work in a standard way.N S :书进料检验原料仓库 Supplier PSO Check供应No.T E C H N I C A L /Q U A L I T Y D O C U M E N T A T I O NNo.培N S :No.A I 训No.Notes :3 = Full compliance with documentation与文件相符； 2 = Mostly compliant but could be improved大部份相符但还可以改进；1 = Partial compliance, needs improvement部份相符，需要改进； 0 = Not done.没有做到mproved大部份相符但还可以改进；From No.: QF-CTQSP-S3-001-45-1.1。
TS16949进料检验作业程序Incoming inspection procedure 文件更改历史记录Amendment HistoryTS16949进料检验作业程序Incoming inspection procedure1.0 目的:本程序旨在建立适切之进料检验作业管制，以确保外购的生产性材料材质符合环境要求,质量符合本公司的设计要求.Attempt: The procedure is to establish unanimous incoming inspectoperations, in order to make sure those purchasing stuff canmanage environment requirement and the quality can come up todesign .2.0 范围:适用于本公司所有外购的生产性物料的进料检验.Range: Apply to all incoming inspection of purchasing stuff.3.0 定义: Definition3.1 IQC: 进料检验单位(Incoming Quality Control).3.2 SQE ：供货商质量工程(Supplier Quality Engineer).3.3 客供配件：由客户提供，代为出货包装用之配件，并不参与成品组立、加工作业流程.(此种配件不纳入零件承认规范内，仅作资材面处理).Customer supplied parts: Customer supplied parts are used to delivery package parts, not participate in final-products、operation procedure.(the parts are not bring into parts recognition rules, only be regarded as stuff management)4.0 权责: Rights and responsibility4.1 品保部负责物料的检验、判定、检验后的标识及不合格品的改善追踪工作.QA Dep. manage stuff inspection、judgment、mark and rejects improving or tracking after inspection.4.2 资材部采购员负责与供货商联络，并协助来料质量异常的处理及改善追踪.Material purchaser manage and communicate with suppliers, then support dealing and tracking anomaly.5.0 作业内容: Contents5.1 检验规划：Inspection planning5.1.1 抽样计划：IQC依MIL-STD-105E(II)对进料实施抽样检验.Sampling scheme: IQC refer to MIL-STD-105E(II)to execute sampling action.5.1.2 正常检验：IQC依MIL-STD-105E(II)对进料实施抽样检验.Regular inspection: IQC refer to MIL-STD-105E(II)to execute sampling action.5.1.3 抽样时机：IQC依照MIL-STD-105E(II)对物料进行抽验检验，取样需平均抽样，在仓库平均取样后，在IQC室依照该物料之承认书与图纸执行检验。
出厂质检报告模板英文IntroductionThis report presents the findings of the quality inspection conducted at the factory. The purpose of this inspection is to ensure that the products meet the required standards and specifications before they are shipped to the customers. The inspection was carried out on [date] by a team of experienced inspectors.Product Information- Product Name: [Name of the product]- Product Model: [Model number]- Batch Number: [Batch number]- Quantity Inspected: [Number of units]Inspection CriteriaThe inspection was conducted based on the following criteria:- International standards and regulations- Customer specifications and requirements- Industry best practicesInspection Process1. Initial assessment of product documentation2. Visual inspection of the products3. Measurement of product dimensions and specifications4. Testing of product functionalities and performance5. Assessment of packaging and labelingFindingsBased on the inspection conducted, the following findings were identified:1. Visual Inspection- The overall appearance of the products is in conformity with the specified requirements.- No visible scratches or damages were observed on the surface of the products.- The color consistency across the products is satisfactory.2. Measurement of Dimensions and Specifications- All the measured dimensions are within the specified tolerances.- The weight of the products matches the required specifications.- The materials used in the products are of the specified quality.3. Testing of Functionalities and Performance- The products function satisfactorily according to the specified requirements.- All the functions and features of the products were tested and found to be in working order.- The safety features incorporated in the products operate as intended.4. Assessment of Packaging and Labeling- The products were packed securely to prevent any damage duringtransportation.- The labeling on the packaging is clear, accurate, and in accordance with the customer requirements.- The packaging materials used are of good quality and provide adequate protection.ConclusionBased on the findings of the inspection, it is concluded that the products meet the required standards and specifications. The quality of the products is satisfactory and they are suitable for shipment to the customers.RecommendationsNo major issues were identified during the inspection. However, minor improvements in packaging design and labeling clarity are suggested to enhance the overall customer experience.AcknowledgmentWe would like to express our gratitude to the factory management and staff for their cooperation and support during the inspection. Appendix- Photographs of the inspected products- Test results and measurements data。
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 。
