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品质部各人员工作流程
品质人员工作流程图
IQC日常工作流程图
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IPQC日常工作流程图
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FQC日常工作流程图
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制程中不良物料处理流程图
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车间制程质量异常处理工作流程
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IPQC进行制程质量巡查检验
| IPQC口头知会操作工及车间主管，严重时需填写《质量异常反馈单》 IPQC在检验过程中发现制程质量存在异常
| 生产部门暂停相关生产车间的生产活动并查找产生质量异常原因 生产、技术部及品质部进一步分析原因
| 相关部门提出临时措施和根本措施 IPQC将《异常反馈单》进行归档保存
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