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Normal inspection procedure
1 Ask supplier to advise the next week inspection booking at every Friday.
2 Ask division to provide inspection document (QR/Shipping mark…) about the product..
3 Visit the factory contact sales or QA/QC DEPT.
4 Check the document of QR /BOM/ RTP sheet/ Drawing ect.
5 Check the product finish status. If the quantity is more than 80%, mark the actual finish product
on report.
6 Sampling per sample size standard.
7 Inspect product base on QR and check list.
8 Report the inspection result.
9.Send the quick report to division, If result pass, the report will include PO no, item no item description, QTY, report no, result, remark, to location, if result fail, additionally need the detail report and defect photo. |
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