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1、 1. IQC operation flow chart Supplier Purchase Dept Logistics QC Warehouse Dept.Check and acceptIncoming materialIncoming inspectionWaive or notNGYESNGYESYESNGConformity warehousePer non-conformity control procedureRejectMain Flow chart for QCPMC Warehouse Process repairing Production QCNG OK2. IPQC
2、 operation flow chart OKNGOKNGOKNGFAIWork order/Process schedule/issue sheetMaterials preparingFirst articles producingproducerepairFinished products sampling inspectionPatrol inspectioncheckingSelf inspectionFinal inspection3. FQC operation flow chart Manufacture QC Manufacture SheetStocking inspec
3、tion sheetProcess/Pack ing methodQuantity and packing confirmingSample inspectionOKNGOKStockingRework ？Judgemen tscrappingSales PMC Logistics QC Sheet4. OQC operation flow chart Inspection record list for shippingGoods release sheetNotice sheet for FP shipping/shipping listOKNGOKNGQuantity and inventory confirmingStock time confirming Inspection confirmingPreparation for customPer non-conformity control procedureImproveNotice sheet for FP shippingMake packing /weight listShippin g
