QUALITY MANUAL

INCOMING MATERIAL INSPECTION PROCEDURES：

DOCUMENT QUALITY
CONTENTS DUTY PARTY
REF. RECORD

SUPPLIER DELIVERY ON TIME AS SUPPLIER PURCHASING DELIVERY ORDER

DELIVERY PER PURCHASING ORDER
ORDER

MANUFACTURING PEOPLE
MATERIAL CHECK /ACCPET CHECK/ACCPET INCOMING SUPPLIER PURCHASING ORDER
MATERIAL AS PER DELIVERY
MANUFACTURING DELIVERY ORDER
ORDER AND PURCHASING ORDER。

MATERIAL INSPECTION
RECEIVING
1. QC INSPECT MATERIAL AS PER
DRAWINGS/SPECIFICATION AND QC DRAWINGS INSPECTION FORM
PUT RESULT IN RELATED
RECORD FORMS. MARKING CARD
2. INSPECTION RESULT “OK”,
QC WILL PUT PROPER MARK ON
MATERIALS。

NG OK
QC ABNORMAL RECEIVING
1. INSPECTION RESULT “OK”,
QC WILL PUT PROPER MARK ON PROCEDURE INSPECTION FORM
MATERIALS AND STOCK.
ABNORMAL REPORT
2. INSPECTION RESULT “NG”，QC
MARKING CARD
WILL SEGREGATE AND MARK.
ABNORMAL STOCK
PROCEDURE

1. STOCK RECORD FOR “OK” QC ABNORMAL RECEIVING

MATERIAL.
2. STOCK IN PROPER PLACE。 MANUFACTURING PROCEDURE INSPECTION FORM
3. “NG” MATERIAL WILL
ABNORMAL REPORT
PROCEED AS PER ABNORMAL
PROCEDURE MARKING CARD