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1、檢驗結果判MRB判定REJACC最終處置結果 final dispositi on ?依照各客戶別之圖面、QCP及三階 文件之各材料進料檢驗規範進行抽 樣檢查。Accord ing the draw ing orQCP or related in specti on spec. requireme nt to perform incomingACCACCIQC進料檢驗 IQC In spection ?REJ.入庫Move to warehouse通知供應商進行退貨折讓並要求供應商 提供矯正措施報告Inform Supplier to return Material and ask ing t
2、o provide the corrective actionREJ.特採:經由MRB會判後，確認異常 點並不影響生產品質並通知客戶 取得最終處置方可進行特採。Waive : Per MRB meet ing , to verified the material issue not impact the product ion quality .Then inform Customer to檢驗人員於異常品上開立紅色 標示單並加蓋REJ章。In spector will to stamp REJ.mark on red color-Hold / Reject label.檢驗人員開立供應商品質
3、異常 聯絡單並由採購在24hrs內通知 供應商In spector will be issue Supplier quality abn ormal track ing sheet and highlight to supplier by purchaser withi n 24 hrs.供應商品質異常聯絡單(QR0P-03-004) Supplier quality同時，由品保單位主管召 開MRB會議.Mea ntime ,call MRB檢驗人員於黃色標示單上加蓋 ACC章並於ERF系統作核單動作。In spector will to stampACCmark on yellow color-Accept label and pass to ERP system.報廢/驗退Reject /Retur n to暫收至待驗區資材收料/進貨單開立Receivi ng ByIQC進料檢驗及異常處理流程圖Incoming inspection & Abnormal handling flow chart參考文件：進料檢驗作業程序。Ref. docume nt : QP0Q-01n comi ng in specti on han dli ng procedure.資料、外觀檢查Data &尺寸檢查Dime nsional items check
