质量异常纠正及预防改善措施流程.ppt

1、Novatron Novatron 质量异常纠正及预防改善措施流程图Quality Deviation Corrective and Preventive Action Flow ChartNovatron Novatron 质量异常纠正及预防改善措施流程图Quality Deviation Corrective and Preventive Action Flow Chart 来料质量异常纠正及预防改善措施流程图来料质量异常纠正及预防改善措施流程图Incoming material quality deviation corrective and preventive action flow

2、 chart来料IncomingIQC check合格标识Qualified label入库StockingYES物料评审会议MRBNO让步接收Waive挑选Select加工Rework退货ReturnIQC checkYES供应商纠正/预防措施联络单Send VCAPANNO整批不合格Total Defect Lot 不良原因分析Cause analysis纠正/预防措施CAPA效果验证Effect ConfirmationNovatron Novatron 质量异常Quality Deviation制程质量异常纠正及预防改善措施流程图制程质量异常纠正及预防改善措施流程图Production

3、 process quality deviation corrective and preventive action flow chart继续生产Continue Production记录/反馈Record/Feedback品质异常联络单Quality Deviation NoticeQC确认QC Confirm 质量异常纠正及预防改善措施流程图Quality Deviation Corrective and Preventive Action Flow ChartNOYESYES技术部确认Tech ConfirmYESNO效果验证Effect Confirmation纠正/预防措施CAPA原因分析Cause Analysis