QUALITY CONTROL PROCESS FLOWCHART (IQA)
INCOMING INSPECTION
Store/Purchasing (Buyer)
Pass the "copy" of DO/PO and
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
Status
Accept
QC/QA
Stamp "ACCEPT" on the
"COPY" DO/PO and place a
"Acceptance Tag" on the Item.
QC/QA
Inform Store /Purchasing to
receive the incoming
acceptance item.
QC/QA
Generate In-coming Report and
update Incoming Record.Fill the
copy of DO and all supplier
report or mill cert
Receiving DO / PO or
Supplier inspection report
or Material Mill Cert
QC/QA Material Defect Report
(MDR).
Reject
Put "Reject " Tag and Open
MDR report with reject sample
and Inform Store/Purchasing.
Incoming Acceptance Purchasing (Buyer)
Tag.
Feedback to vendor for
immediation action together
with MDR report.
Accept / UAI Purchasing (Buyer)
Request vendor come down for
discussion together with
QA,Buyer and Production for
disposition.
Vendor (Supplier)
Incoming Inspection Collect back and re-schedule
Report and Record. confirm for next delivery
together with MDR report sub-
mission to QA.
Approved By
Tina Wong
Managing Director
Sign :
Date :