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IQA-Incoming Inspection Flow Chart

The quality control process flowchart outlines the incoming inspection process. When goods arrive, the receiving department passes the delivery order and material certification to quality assurance. Quality assurance then conducts random sampling inspections according to an AQL level and determines if the goods pass or fail inspection. If goods fail, they are rejected and defect reports are issued. If goods pass, acceptance tags are applied before the purchasing department takes receipt of the items. Quality assurance also generates inspection reports and records.

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2K views1 page

IQA-Incoming Inspection Flow Chart

The quality control process flowchart outlines the incoming inspection process. When goods arrive, the receiving department passes the delivery order and material certification to quality assurance. Quality assurance then conducts random sampling inspections according to an AQL level and determines if the goods pass or fail inspection. If goods fail, they are rejected and defect reports are issued. If goods pass, acceptance tags are applied before the purchasing department takes receipt of the items. Quality assurance also generates inspection reports and records.

Uploaded by

moh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

QUALITY CONTROL PROCESS FLOWCHART (IQA)

INCOMING INSPECTION

Store/Purchasing (Buyer) Receiving DO / PO or


Supplier inspection report
Pass the "copy" of DO/PO and or Material Mill Cert
material cert or supplier
inspection report to QA

Store/Purchasing (Buyer)

Transfer goods to Incoming


inspection area

QC/QA

Conduct random sampling


inspection base on AQL 0.65
level 1

QC/QA Material Defect Report


(MDR).
Reject
Put "Reject " Tag and Open
Status MDR report with reject sample
and Inform Store/Purchasing.

Accept

Incoming Acceptance Purchasing (Buyer)


QC/QA
Tag.
Feedback to vendor for
Stamp "ACCEPT" on the immediation action together
"COPY" DO/PO and place a with MDR report.
"Acceptance Tag" on the Item.

Accept / UAI Purchasing (Buyer)


QC/QA
Request vendor come down for
Inform Store /Purchasing to discussion together with
receive the incoming QA,Buyer and Production for
acceptance item. disposition.

Vendor (Supplier)
QC/QA Incoming Inspection Collect back and re-schedule
Generate In-coming Report and Report and Record. confirm for next delivery
update Incoming Record.Fill the together with MDR report sub-
copy of DO and all supplier mission to QA.
report or mill cert

Approved By
Tina Wong
Managing Director
Sign :
Date :

QUALITY CONTROL PROCESS FLOWCHART (IQA) INCOMING INSPECTION Approved By Tina Wong Managing Director Sign : Date : Status

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