工厂制程不良品管理办法？

工厂制程不良品管理办法？

不良品管理办法1.目的                                                                                                         管制不合格品使在缺陷或不满意状况被矫正前,防止产品被进一步加工,交货或安装,以确保产品质量符合要求.                                                                                                2.范围                                                                                                         从进料起至客户退货为止之各作业中,不合格品的标示,隔离,处理与记录              3.作业内容                                                                                                          3.1概述                                                                                                   3.1.1应建立并维持不合格品管制程序,以确保不合格品免于被误用或安装.管制内容应包括不合格品的识别,文书处理.评估.隔离.(如可行时)处置以及相关单位的通知.  3.1.2各项不合格品在未做适当处置前不得使用.                                         3.2不合格品鉴别.标示                                                                            从进料检验至出货及客户退货所发现不合格之原料或产品,应予以鉴别,标示并依不合格状况通知相关单位.                                                                           3.3不合格品隔离                                                                                            经标示后之不合格品,如可行时应划分区域,如不合格品区,退货区.待处理区或报废区等,避免误用不合格品.                                                                     3.4不合格品之检讨与处理                                                                                     不合格品应按不合格品管制程序的机责加以检讨.处置.其方式可以如下:         3.4.1重(返)工以符合规定要求,但已重工或处理(包含全检)的产品,应依规定重新检验或测试,以确保唯有判定合格的产品方可进入下一流程或入库.                 3.4.2重新分级另作其它用途                                                                                   分等(降级)使用的产品应给予适当的标示,分发与使用管制.                 3.4.3拒收或报废.