进料检验作业指导书
Incoming_Inspection_Work_Instruction
（ISO9001：2015）
1.0Purpose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AVL
3.4 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。
4.2MFG Part Number Verification / 生产厂商料号确认
Verify that manufacturer part number and description are correct per
PO and DO.
根据PO 和DO验证生产厂家料号和元件种类.
5.3 Packaging&RoHS Verification / 包装、环保确认
Verify that the part is packed in correct/proper packaging as indicated
in manufacturer p/n and/or engineering requirement. Check if there are
part number and vendor name marked on every packing box or container.
Whether RoHS materials? The Customer material should pay attention to
whether have original packaging label;
验证元件的包装与厂家料号和/或工程需要是否一致适当,是不是环保材料。检
查每个包装箱外是否标明品名和厂商名. 对客供物料需注意包装上是否有原
厂标签；
5.4Visual Inspection / 外观确认
Carry out visual inspection on samples, if confirmation of defects is required, use visual aids or equipment such as 5X magnifying glass, microscope etc to check.
对来料样品进行外观检验，如果必要，可使用5倍放大镜，显微镜等辅助设备进行检验。
5.5Part Dimensional Check / 尺寸确认
Measure samples on critical dimensions that are highlighted in the respective part drawing or specification. 5 data to be recorded.
根各元件的规格对抽样样品进行尺寸检验；记录5个检验数据；
5.6Part Value Measurement / 测值
For inductors/capacitors/resistors, need to perform value measurements using LCR meter that record 5PCS per datecode according to AVL and manufacturer’s specifications. 5 data to be recorded.
对于电感/电容/电阻元件，需按照AVL和厂家的标准，利用L/C/R测量仪进行测值，每D/C抽样5PCS。各记录5个数据；
5.7 Date Code Verification / 生产日期确认
For PCB, D/C should be within 6 months from date of manufacture,machine part 、LED、connecter 、moisture sensitive components within 1year. For other electronic components（passive、disperse）, D/C should be within
2 years and for chemistries, the expiry date shall be verified according
to Material Aging Control Procedure, SOP-QA-003 .
对于印刷线路板，保质期需控制在生产日期后半年之内；结构件、LED、连接器、湿敏元件为1年内，其他的电子（被动和离散）元件，生产日期需控制在2年之内。对于化学药品，失效日期按照物料保质期控制流程执行，文件号码：SOP-QA-003.
