北京 圖書翻譯公司-北京 文件翻譯公司-總結報告 翻譯

1、目的：（Purpose）
對不合格品進行標識、記錄、隔離、評價、處置和管理，以防止不合格品的誤用。
To identify, record, isolate, evaluate, handle and manage the non-confirming items. For avoid the mis-using of non-confirming items.
 
2、適用范圍（Scope）
適用于本公司從原材料進貨到成品（以下所指“成品”包括：組裝完成品及加工完成品）出庫各環(huán)節(jié)中所發(fā)現(xiàn)、發(fā)生的不合格品，及客戶投訴品、退貨品
For the non-confirming items, customer complaint items, refund items which occurred from raw materials to product stock-out (product means: assembled product and machined product)
 
3、職責（Responsibility）
3.1 質量控制人員負責對不合格品的統(tǒng)計分析及處置，并將有關不合格品的事項通知給相關的部門，并對處置結果進行跟進。
Quality Control (QC) is responsible for statistic analysis and handle and notice the information to relevant department, follow-up the handling result about non-confirming items.
3.2 生產部負責對不合格品的隔離，設計部負責對不合格品的分析及改進。
The production department is responsible for non-confirming items isolation, design department is responsible for non-confirming items’ analysis and improvement.
北京 圖書翻譯公司-北京 文件翻譯公司-總結報告 翻譯 
4、定義（Definition）
4.1不合格品：不滿足規(guī)定要求、未經確認或狀態(tài)可以的原材料、半成品及產品。
Non-confirming items: raw materials, semi-product and product which breach the requirement, or need to be confirmed.  
 
5、程 序（Procedure）
5.1原材料不合格（原材料分：電氣類、零部件類）
Non-conforming raw material (include: The electric and the part)
5.1.1原材料入廠檢驗不合格，由質量控制人員對不合格的產品進行標識，并作好相應的檢測記錄，由采購人員負責通知供應商，并進行退貨處理。
The raw material is a non-conforming product when it’s incoming. QC marks it and does well the report. The purchaser notices the supplier and refunded the product.
 
5.1.2原材料在使用過程中發(fā)生不合格，對不合格品進行標識、隔離，由生產部、設計部對不合格項進行評價，對出現(xiàn)的不合格：1）如采取讓步接收時，采購人員須組織設計部、檢測人員、生產部及銷售部共同評價不合格的性質對產品質量和客戶的影響程度，評價結果可以讓步接收時，要做好原材料批量及投入的產品批量的相應記錄；根據需要，如果需要提交客戶批準的，由銷售部將內部讓步接收評價報告提交客戶批準。2）若不能使用通知采購人員對不合格品進行退貨處理。
The raw material is a non-conforming product when it’s using. For reject mark and segregation. The production dep. and design dep. evaluate the reject and for it:
1) If receive it, the purchaser need to organize the design dept., the inspector, the production department, and the sales dep. to evaluate of the nature of nonconformities which affect the customer and the quality of product. If we could receive, do well the record. According to the requirement, if need to submit approved by the customer, the report of receiving evaluation is submit by the sales dep.2) If the reject can’t use, notify the purchaser to refund the product.
 
5.1.3質量控制人員對不合格品作好記錄，采購人員作為對供應商進行年度再評價的質量績效依據，年度再評價不合格的供應商將退出合格供應商名單，不再由其供貨。
QC does the report of the reject well. As a basis for the quality performance of the annual review, the supplier will be quitted if submit the nonconforming product.
 
5.2供應商加工過程產生的不合格品
Non-conforming products generated by supplier in processing
 
5.2.1成品檢驗及組裝過程中產生的不合格品（成品分為：加工完成品、組裝完成品）
Non-conforming products generated during finished product inspection and assembly process
(Finished products define: finished processing products/ assembly finished products).
 
5.2.2產品在加工完成后出現(xiàn)的不合格品，有質量控制人員根據不合格品進行標識、隔離、評審，并通知采購部門，由采購部聯(lián)系供應商進行修改
Non-conforming products generated after finishing machining process, are marked/ isolated/ evaluated by QC, QC notify PUD of above non-conformity, PUD contact suppliers to modify.
 
5.2.3產品在組裝過程中出現(xiàn)的不合格品，由質量控制人員根據不合格品進行標識、隔離、評審，并通知采購部門，由采購部聯(lián)系供應商進行修改
Non-conforming products generated during the assembly process, are marked/ isolated/ evaluated by QC, QC notify PUD of above non-conformity, PUD contact suppliers to modify.
 
5.2.4產品在組裝完成后出現(xiàn)的不合格品，由質量控制人員根據不合格品進行標識、隔離、評審，并通知采購部門，由采購部聯(lián)系供應商進行修改
Non-conforming products generated after the assembly process, are marked/ isolated/ evaluated by QC, QC notify PUD of above non-conformity, PUD contact suppliers to modify.
 
5.3內部加工過程產生的不合格品
Non-conforming products generated during internal machining process
 
5.3.1成品檢驗及組裝過程中產生的不合格品（成品分為：加工完成品、組裝完成品）
Produce nonconforming product in product inspection and assembly process(Finish products incl: Finished product processing, assembled finished product).
 
5.3.2產品在加工完成后出現(xiàn)的不合格品，有質量控制人員根據不合格品進行標識、隔離、評審，并通知生產部門制定預防和糾正措施。
Produce nonconforming product in processing, to mark, segregate and appraisal by QC, notice the production dep. to establish prevent and corrective measures.
 
5.3.3產品在組裝過程中出現(xiàn)的不合格品，由質量控制人員根據不合格品進行標識、隔離、評審，必要時通知生產部、設計部，制定預防、糾正措施。
Produce nonconforming product in assembly process, to mark, segregate and appraisal by QC, notice the production dep. and design dep. to establish prevent and corrective measures.
 
5.3.4產品在組裝完成后出現(xiàn)的不合格品，由質量控制人員根據不合格品進行標識、隔離、評審，并通知生產部、設計部，制定預防、糾正措施。
Produce nonconforming product after the assembly finished, to mark, segregate and appraisal by QC, notice the production dep. and design dep. to establish prevent and corrective measures.
 
5.4凡是經過返工、返修的產品，經過再次檢驗合格后方可進行下道工序，凡是報廢的不合格品，在質量控制人員的監(jiān)督下進行報廢。
The repaired products do the next step after passing check again. The scrapped reject is scrapped under the supervision by QC.