品质计划流程图General Quality Plan Flow Chart-英文版本

Responsible Dept.

Key control

General Quality Plan Flow Chart

1.Material identification

2.Material inventory

3.Material placement

4.Input data into ERP system

1.AQL Level

2.Appearance

3.Dimension

4.Assembly

5.testing (e.g.Salt

spray/Hardness/High and low temperature/Adhesion/Rohs) 6.Defect classifation for IQC

1.Material inventory

2.Put data to ERP system

3.Material transport

1.Production schedule arrangement

2.Production process arrangement

3.On-line quality control

1.Special sampling

2.function(According to Product

specification) 3.Reliability test(e.g.Switch function inspection 500 cycles) 1.Finished goods inventory 2.Finished goods protection

1.AQL Level

2.Function(According to Product specification)e.g.product function / Hi-pot test / Current & power test

3.Defective classifation for QA

1.Finished goods inventory

1.Function test: e.g.product function / Hi-pot test / Current & power test