Non-conforming Product
Pack per Shipment Specifications
Affix Relevant Identification Labels
Incoming Material Record Form
Incoming Quality Inspection (IQC)
OK
Non-conforming to standards → immediate on-site rectification
Incoming Material
Production Department collects materials from the warehouse; materials stored for over 3 months must be inspected and approved by QA finished goods inspector prior to issuance.
Return to Supplier
Product Visual Inspection
Material Return
Warehousing & Inspection
On-site Analysis & Rectification
NG
Product Inspection & Records
Shipment Documentation Verification
Product Testing
Shipment / Outgoing
Outgoing Quality Control (OQC) Record Form
Material Issuance Form
Stock-in Record
Inspection Record Form
Pre-production Part Self-inspection
Warehouse Material Issuance
Three-level Inspection Form (Self / Mutual / Special)
Rectification Verified Passed on Site
Packaging
Inspection Record Form & In-process Patrol Inspection
Non-conformance Feedback Form
Product control label marked \"NG\" with defect description
Manufacturing & Assembly Process and In-process Inspection
