CONTROL PROCEDURE
|
RESPONSIBILITY
|
REMARKS
|
|
Production Control
|
- Incoming materials inspection
- Issue Incoming Inspection Sheets with associating material part number, quantity,
lot number and supplier name.
|
Quality Assurance
|
Incoming materials Inspection
|
Quality Assurance
|
Sample inspection per lot per specified requirements
|
Quality Assurance
|
- Appearance Inspection
- Materials are to be inspected according to specified requirements
- Inspection criteria is based on AQL 0.65 (unless specified otherwise)
- Collect Inspection data on record
|
Production Control
|
- All conformed materials are label
- Conformance are transferred to storage for stock
|
Quality Assurance
|
Non-conformal materials are to be labeled and relocated to rejection area for isolation
until return.
|
Quality Assurance Procurement
|
- Description of non-conformances are to be recorded and notified to suppliers.
- Non-conformal materials shall be returned to material suppliers.
- Non-conformal materials can be accepted with or without rework by concession.
|
Quality Assurance
|
Root causes and corrective actions analysis report for non-conformance by suppliers
are requested by QA department.
|
CONTROL PROCESS
|
RESPONSIBILITY
|
REMARKS
|
|
Production
|
- Inspection Items: LCD CELL function test
- Inspection criteria: 100%
- Keep inspection data on record.
|
Quality Assurance
|
- Check inspection sheets indexing, part and lot number.
- Verify part number and quantity per inspection sheet.
- Error and defective shall be returned to Production
Dept. for re-inspection.
|
Quality Assurance
|
Sampling inspection shall meet MIL-STD-105-D, LevelⅡ
|
Production
|
Polarizer affixing process
|
Production
|
- Inspection Items: LCD CELL function test
- Inspection criteria: 100%
- Keep inspection data on record.
|
Quality Assurance
|
- Check inspection sheets indexing, part number and
lot number.
- Verify part number and quantity per inspection sheet.
- Error and defective shall be returned to Production
Dept. for re-inspection.
|
Quality Assurance
|
Sampling inspection shall meet MIL-STD-105-D, LevelⅡ
|
Production Quality Assurance
|
- Production inspectors inform QA to verify after packaging conforming.
- QA inspectors stamp conforming marks after checking
part name and quantity then for stocking and warehousing.
|