IQA Incoming Material Inspection Flow Chart

Start

PIC

Incoming material

Receiving

Check the packing,delivery

DTS or not? Yes not

IQA/Receiving

date and the

IQA incoming material

store in

IQA/Receiving

Yes pass or

distinguish the RoHS material,store in waiting pass to stockroom area

IQA/Receiving

not release the QN through the SAP

IQA/IA

Buyer deal with the QN as

Buyer

not can be used

buyer follows the QN, until the QN is closed by the workcell decision

Workcell/Buyer

Yes
buyer reply the IQA directly, or provide the usable deciding (UD01-UD10)

IQA

execute the usable

IQA

finish the inspection, close the Qn

IQA

End

PS: 1. The creation of this flow chart is based on the document 35-IC30-GEN-018 and with new complementarity. 2. buyer must close the QN released by the IQA within 48 hours IQA will announce the QN which can not be closed within the due date 3. For the QN replied by buyer,IQA will check it at least twice in a day For the urgent QNbuyer should notify the IQA by call or E-mail IQA must close it within 1 hour. 4.All QN concerning the material quality issue must be checked and signed by relevant QE,ME,Mfg and TE(if needed),and the IQA will notify the relevant SQE.

FORM#:50-IC30-GEN-018-06A