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Incoming Inspection Flowchart

This flowchart outlines the incoming inspection process for materials received by a store: 1) The store prepares an incoming receiving report when materials are received. Quality control then prepares an inspection quality assurance (IQA) report if inspection is needed. 2) Quality control performs an incoming inspection and completes the IQA report. The report is then distributed. 3) Materials are either accepted, require corrective action through a discrepancy material report (DMR), or are rejected and returned to the vendor.

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6K views

Incoming Inspection Flowchart

This flowchart outlines the incoming inspection process for materials received by a store: 1) The store prepares an incoming receiving report when materials are received. Quality control then prepares an inspection quality assurance (IQA) report if inspection is needed. 2) Quality control performs an incoming inspection and completes the IQA report. The report is then distributed. 3) Materials are either accepted, require corrective action through a discrepancy material report (DMR), or are rejected and returned to the vendor.

Uploaded by

joa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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E L E C T R O N I C

INCOMING INSPECTION FLOWCHART


January 2012 /Rev. 3

MATERIAL RECEIVED BY STORE

STORE PREPARES INCOMING

RECEIVING REPORT

QC PREPARES IQA REPORT

INCOMING
NO A
NEEDED?

YES

QC ASSIGNS IQA NO

QC PERFORMS INCOMING INSPECTION

QC COMPLETES IQA REPORT

QC DISTRIBUTES

IQA REPORT

ACCEPT? YES

STORE RECEIVED
NO
ACCEPTED ITEM/S
QC ISSUES DMR FOR CORRECTIVE ACTION
A
AND DISTRIBUTES IQA REPORT

MATERIAL REVIEW BOARD MATERIAL

REVIEW BOARD CORRECTIVE ACTION

WAIVED 100% SCREEN REJECT

STORE WAIVES ITEM/S STORE RECEIVES ITEM/S RETURN TO VENDOR

Sirectifier Global Corp., Delaware, U.S.A.

Sales Representatives:
U.S.A. - China - Taiwan - Thailand -
113 Barksdale Professional Room 302, Block A, Nanfangguoji 19F-3, NO. 75, Sec. 1, Xintai 29/123 F.8 Siam Condo. Rama 9
th
Center in the City of Newark, Plaza, Yitian Rd. 3013, Futian 5 Rd., Xixhi City, Taipei, Taiwan Rd., Huaykwang, Bangkok
County of New Castle, Delaware district, Shenzhen, China 10310, Thailand
e-mail: [email protected] e-mail: [email protected] e-mail: [email protected] e-mail: [email protected]

www.sirectsemi.com

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