LCD Incoming Flow Chart
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.
LCD Outgoing Flow Chart
CONTROL PROCESS RESPONSIBILITY REMARKS
Production
  1. Inspection Items: LCD CELL function test
  2. Inspection criteria: 100%
  3. Keep inspection data on record.
Quality Assurance
  1. Check inspection sheets indexing, part and lot number.
  2. Verify part number and quantity per inspection sheet.
  3. 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
  1. Inspection Items: LCD CELL function test
  2. Inspection criteria: 100%
  3. Keep inspection data on record.
Quality Assurance
  1. Check inspection sheets indexing, part number and
    lot number.
  2. Verify part number and quantity per inspection sheet.
  3. 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
  1. Production inspectors inform QA to verify after packaging conforming.
  2. QA inspectors stamp conforming marks after checking
    part name and quantity then for stocking and warehousing.