Quality Control Process

IQC

Material Supplier

Material Received

NO

Quality
Quantity
Inspection
Check

PAY

Items Passed

YES

Paste Pass Label

Warehouse

Inform financial
department to pay

IPQC

Production Production Produce First

Notification Arrangement Sample

NG
First Check Report

OK

Mass
Production

NG 1. Exception Handling
IPQC Test 2. Special Treatment
3. Unqualified Ordnance Disposal
OK

Full Inspection
NG

OK

OQC NG

OK

Warehouse Packing QA
NG

OQC
Shipping
Notification

Shipping OK OQC

NG

Quality of
Exception
Handling

AOD
Obsolete Rework
Application

AOD Approved IPOC