IQA Incoming Material Inspection Flow Chart

PIC

Receiving

IQA/Receiving

IQA/Receiving

IQA/Receiving

IQA/IA

Buyer

Workcell/Buyer

IQA

IQA

IQA

PS:1. The creation of this flow chart is based on the document 35-IC30-GEN-018 and with new complementarity.

4.All QN concerning the material quality issue must be checked and signed by relevant QE,ME,Mfg and TE(if needed),and the IQA will notify the relevant SQE.

FORM#:50-IC30-GEN-018-06A

2. buyer must close the QN released by the IQA within 48 hours。IQA will announce the QN which can not be closed within the due date

3. For the QN replied by buyer,IQA will check it at least twice in a day。For the urgent QN，buyer should notify the IQA by call or E-mail，IQA must close it within 1 hour.

Start

IQA incoming material inspection

Incoming material inspection

pass or not?

release the QN through the SAP

Buyer deal with the QN as the coordinator

execute the usable decision

can be used or not

Check the packing,delivery

date and the manufacturer

DTS or not?

not

distinguish the RoHS material,store in waiting pass

to stockroom area

store in warehouse

Yes

buyer follows the QN, until the QN is closed by the workcell decision

buyer reply the IQA directly, or provide the usable deciding (UD01-UD10)

finish the inspection, close the Qn

End

Yes

not

not

Yes