1、嬀鬀攀搀愀愀愀昀昀搀攀戀搀挀昀戀愀挀挀昀bd2c41469d207ac0f8e2e6cc7b99f1bb9af1478783a667aafb2a45ab44a2ff2b0鄗#嬨%翸嬀鬀搀愀戀愀愀戀昀搀戀挀搀挀搀戀昀挀搀愀昀攀昀搀昀愀a57c27273cab2bf90364be8bbcd49f2af74b08c4c71fc91d92817e1ba791f3640鄙#嬭%翸嬀鬀戀戀挀攀搀昀戀愀昀挀挀攀挀戀挀愀昀挀挀挀愀a662ead728a2cdb8119639612483d682cb1b283d6c583c506599f5b10a7fd7260鄛#嬱%翸嬀鬀昀愀挀搀挀戀戀愀愀搀戀搀搀戀攀昀攀挀愀
2、攀挀戀挀昀攀搀戀戀搀d20bbae83d9030a917283d6b9e5f89308a2f85f65337c774f62197efa76c68c40鄝#嬷%翸嬀鬀挀昀愀搀攀戀搀昀愀愀戀愀搀攀挀搀攀昀愀ec54b019ad01f6ff65902520898751fe1ae921bba18931be1c7d0d8fdbf9e1cb0鄟#嬹%翸嬀鬀搀戀昀攀戀挀愀挀搀戀搀搀愀攀攀戀昀搀ba703f9929c3b3300191bc97de6eee9141666f506fda7761095c3743854642d30鄡#嬺%翸嬀鬀昀搀攀搀挀攀愀昀昀攀攀搀攀昀攀攀搀攀昀7823e35ff059f81cd0
3、b30bc019ce604d0434a1929e4ccf8df2116c246e60bd0a0鄣#嬽%翸嬀鬀挀昀攀挀挀搀愀挀昀昀愀搀戀昀戀愀挀挀昀挀昀攀昀f5288c09e72dcbacda5d3eefc58b11796153d07742c714a784215f637fd951c50鄥#孇%翸嬀鬀戀戀搀攀愀昀挀昀挀挀戀挀搀攀戀愀昀昀戀戀攀搀搀戀挀戀愀210ad9a564ace19c07313c3c2f58a44018da7b712ef6c7277260d447351553de0鄧#孂%翸嬀鬀昀愀挀愀戀攀攀挀攀愀搀攀愀攀戀昀挀愀戀愀昀挀昀戀昀戀bf6e553c420ac5f7ef07ba1473
4、a2e0265061a31a8c917c9b9f498968960db65b0鄩#嬾%翸嬀鬀搀搀搀攀愀戀愀挀攀昀搀攀挀挀昀戀攀攀愀戀昀6d129ceead8bc478281c69cc656fc2dacb737adc99eeb7838935be1a73852e140鄫#嬿%翸嬀鬀昀搀戀昀愀攀愀愀戀昀愀戀昀挀愀愀挀愀攀戀搀攀愀挀愀挀搀9a7dd08532c0063df41ea0aced8a1046f29d569fc7bee2b09ac716002612e6330鄭#孅%翸嬀鬀攀戀挀搀挀昀戀攀攀愀戀愀挀昀戀愀攀戀戀愀愀戀昀搀愀挀挀愀7fc5d439cbd7236bb90cd74525753163b1
5、e320a0686df74f2329d109403c09fb0鄯#孍%翸嬀鬀戀搀昀搀攀昀昀搀挀戀昀搀挀愀攀挀戀愀挀攀a5bba95faba803a056bc858b52376101c14f80f334b00ac80899ce841a1bd4150鄱#子%翸嬀鬀攀攀愀攀戀搀昀攀攀戀攀搀挀戀挀搀戀昀挀搀搀攀愀儀56886d457ec64e12bd9ee07c71d4df52fb845a3df4b747cae236ad145d406dfa0鄳#孃%翸嬀鬀搀攀挀搀戀昀昀搀昀昀挀搀攀攀戀愀愀搀昀攀挀愀愀攀攀昀愀愀搀愀昀戀愀戀攀一78d7688d0971678f294c6cf3f3908b608748fd
6、8b2cf0a483a9c7d0ec4f30eca10鄵#孊%翸嬀鬀挀愀挀攀攀昀戀昀攀挀挀昀愀愀戀愀愀攀3a3e1f62046fa8076c01bf36173f60c059231b312b9afd030918b968d44694b50鄷#孔%翸嬀鬀搀搀愀昀愀搀攀攀攀昀挀攀挀挀挀攀攀昀搀挀愀愀挀伀8a8cb992d415193eb6d4ad4641d89b908cb79a581e40cdd056dcec89435d514b0鄹#孓%翸嬀鬀挀昀戀戀昀攀挀愀昀搀戀攀昀愀攀搀戀搀攀戀愀戀愀搀戀昀挀戀愀戀昀刀124e4f4abafbde5dfeed428e7c342da9e57d8a42a577b7ae
7、c94e016503626c1f0鄻#孖%翸嬀鬀愀搀戀搀戀搀攀昀昀挀挀攀搀戀愀攀愀戀挀搀唀bfa140aee05f2fa9df5ffd76227fa6c46d9c5a2837c6f1029266c01fc0582cf90鄽#孚%翸嬀鬀昀攀搀戀戀攀挀愀昀攀搀攀攀戀愀愀戀搀戀挀搀昀戀戀攀夀d1aa0bb3f3b04e7705f15bd4e1933f73a73473ac82eefbf52d5f700b3f7386aa0鄿#存%翸嬀鬀昀攀搀挀昀愀搀愀攀挀戀搀愀愀挀搀攀搀昀挀搀攀昀圀c96bb5c2944094bf2e94b3d22ca71e1ea48232fc84155feb90ccadc04e3ce
8、1d30酁#孜%翸嬀鬀昀昀戀攀挀搀挀戀搀搀攀挀挀挀挀戀戀攀攀搀挀挀搀攀戀戀攀昀昀攀崀443abc266cabb8dd0793269bbd7f8bb903af4ffb10597e29c9f0045f45af43010酃#孛%翸嬀鬀攀挀搀搀愀攀戀攀愀昀愀攀搀挀攀愀戀挀昀挀搀戀戀戀搀攀挀搀帀396c2c225565adb7a043b76585b4a67d530069fd54548b617a883cb09bd2b5a20酅#孟%翸嬀鬀攀攀愀戀搀愀戀愀攀昀挀搀戀昀愀搀昀攀昀搀攀愀昀攀愀昀昀搀昀戀怀2c69fcee4f27168b2e7fdb8380be7abf9011fbba41db33e7f61dab
9、67e0b5ed2d0酇#孢%翸嬀鬀昀愀攀挀昀搀搀搀挀攀搀愀攀挀搀昀攀昀挀戀昀搀攀攀愀嬀鬀愀搀戀攀昀戀愀愀昀戀戀愀戀戀昀愀昀昀愀搀戀挀攀搀戀愀搀67aaae619211ffbf81107dbf3f66c030f864f971de12221eac737662865388620酊#孡%翸嬀鬀戀攀昀戀愀搀昀昀愀挀攀攀搀挀搀挀愀戀攀攀昀昀攀愀攀挀挀昀8ea473b9f9f479249014c0814e68ce30f94bc62f71557a8ac2b4f544ea39f3320酌#孪%翸嬀鬀挀搀攀愀攀搀昀搀戀愀搀攀攀愀戀戀昀愀昀攀搀椀5f1700acc2bfda521442bf4ce7e2d1922d
10、009393159a82475cf285d3172b52750酎#孮%翸嬀鬀攀戀攀昀昀搀挀戀昀愀昀戀戀搀昀愀挀攀昀搀愀攀昀昀倀欀f4cbe7048099f40adc73ef8ebbebcc099ac775968829615f58e0730e6541fd260酏#孭%翸嬀鬀昀愀愀搀戀愀戀戀挀搀攀戀搀戀愀昀愀戀戀挀戀攀戀戀搀搀戀戀攀儀漀1b90b923055bd7739ef9bf66dc5b22f06bb7f9057e76a76e8d6ebfc8023951c60酒#孳%翸嬀鬀愀戀愀搀愀挀挀愀昀戀戀戀攀攀愀昀攀昀挀挀昀挀挀愀愀昀挀昀匀氀148985a569c0d9213dcfa8f5f05cf96
11、fc728ff14a79a7b46f8783cd52fcc58a60酔#孴%翸嬀鬀搀昀挀戀愀昀挀搀挀昀戀愀愀戀挀攀搀昀挀攀搀昀攀搀搀昀愀戀昀挀昀搀唀攀c7da0f846c9ff709a34aa52cdb6494a405096da875caeb74103d8cf238dbbc890酖#孨%翸嬀鬀愀攀昀昀昀昀愀愀昀愀攀愀挀搀挀攀昀圀最7783ca760dd1baceb1696f6bd9271aacda29c7a8f6cf3d7f1b495a4233e7ae730酘#孲%翸嬀鬀戀戀戀愀搀挀戀愀戀挀搀搀昀挀昀攀愀攀愀夀甀3ac69e529cab721614d16a0538c80fe6ef31b1b65
12、622e51eddc87f9b80c6db990酚#孰%翸嬀鬀愀挀攀昀戀攀愀搀搀戀搀挀搀攀挀昀愀嬀砀885c2b8a49ce95f9a8441ee9f1c7b54d25f6848c2142329e10eb63c631c8adbe0酜#孹%翸嬀鬀攀戀昀搀愀愀愀昀攀攀搀戀搀戀攀昀戀戀搀攀挀昀搀戀愀愀搀戀愀昀愀崀眀c327e45afec00e248bf4392d57350b9fe5141270b656e9f72feba1fc29261efc0酞#孶%翸嬀鬀挀愀愀愀愀挀戀愀搀愀挀攀昀戀攀戀挀愀愀挀昀搀攀愀开焀08f1eab293f20928ba62eb882f2df4bdefa22048e12f3db
13、9cd96da6f7fd794b30酠#孽%翸嬀鬀昀戀挀攀昀愀昀搀攀搀愀愀戀戀搀挀戀愀搀戀愀昀昀昀昀愀愀簀735810bbb7cdfbde08c6c1c7b5751f4d3d9fb181a81c18c332353b078fd8a28a0酢#孻%翸嬀鬀攀愀挀戀昀攀挀挀搀昀挀挀愀昀戀攀攀挀挀搀戀愀戀愀挀縀3cd147680128a5fb71ca9f641f50cbaa5783f20ff3f97ed9a264bba624898ea30酤#宅%翸嬀鬀戀愀昀戀攀攀挀戀搀愀戀挀愀挀昀愀挀愀戀搀愀挀戀愀愀挀愀戀攀攀舀6c99499efc308b7dde760888d9e36a7989420c735a8b19
14、c495b47fa3e083220e0酦#它%翸嬀鬀昀愀愀戀攀搀昀挀昀搀戀挀愀戀搀昀昀戀愀戀挀戀攀昀攀昀昀最耀708032b820bb0a3766a8b565e34fa03f66d6998dc668c046b5a988a5a198970c0酨#宁%翸嬀鬀搀攀昀昀昀攀愀搀愀攀戀昀戀搀搀愀昀搀挀攀挀挀愀椀稀b5b12955cd3f2dacc6e14db936e5b36e7f375408cf8a0119e6b23c42129f15c10酪#孿%翸嬀鬀愀挀搀戀挀昀愀攀搀搀愀昀搀攀攀攀攀愀搀愀搀挀欀言57bbb58d0fbb9df5255ba670fe83164c7a27237c8e6e9b8b8aec
15、65d0ee9827380酬#宆%翸嬀鬀戀攀昀搀搀昀挀挀昀攀昀挀搀搀攀搀昀愀昀攀攀挀搀戀挀昀戀攀挀戀洀萀f748585826a1c14988613f1783e3a5738400bad6375c92432a7ebc4b65325a0c0酮#守%翸嬀鬀戀挀挀愀愀昀挀昀昀愀挀戀攀戀愀攀挀搀戀挀挀攀昀戀愀漀蜀759cd8a87d72307a70ec03131144515d45939ddf65841f4d1c2c9f708c8763bd0酰#宍%翸嬀鬀戀愀昀搀攀愀挀昀攀搀愀挀昀昀搀戀愀挀昀挀愀搀焀輀333698dd87ee21bcfaaafef33bea34d29029db5b8e82f265ee075
16、d12b24e98720酲#宎%翸嬀鬀挀戀愀攀攀攀攀愀昀挀愀戀攀愀戀愀攀昀搀昀挀挀戀猀褀d6ec89c4e79eb927018e01346b0911525891d30c3f0d86804864dddc4ea886480酴#宋%翸嬀鬀挀挀挀昀昀攀挀戀搀挀愀攀戀挀搀昀挀昀挀甀谀1eddc4692c18fee1f008b4d448e3cfb94e5585b896520dbf35181c0fc7413a510酶#宐%翸嬀鬀攀愀挀昀搀昀昀愀攀愀挀愀搀挀攀昀昀挀搀挀愀挀昀昀攀戀眀鄀bf86c62a4785b356b95fce3b7183570f22d5fd97a26035782fab8df3c8ee850
17、70酸#宕%翸嬀鬀搀挀戀搀搀愀昀戀戀攀昀昀攀愀愀昀挀攀挀搀搀愀戀挀攀搀礀鈀0fde6921f9bd1984b48669b0cf9753ec4e1f42b9dd3464e870ab5608798c9cf40酺#宔%翸嬀鬀挀昀挀昀搀搀愀戀愀搀愀戀搀愀戀戀戀挀愀昀挀搀戀昀愀愀愀秼簀旰搀砀项簀旰讀缁咈H缀穒吀匀椀眂蜃螃蜃贃堅啓瀀搀昀愀攀愀戀戀挀搀昀最椀昀堀啓瀀搀昀尀尀攀搀愀愀戀戀愀戀戀挀昀戀挀戀挀渀攀礀刀匀娀搀甀最吀礀娀娀昀甀樀椀礀唀樀砀眀昀愀漀氀渀挀吀琀刀戀栀伀渀琀瀀礀欀戀堀啓扜戀攀挀戀戀搀戀挀昀戀愀栀一次伀次怀欕m愀欕蝖瘀蝎刀儀儀伀甀最栀渀欀夀眀砀椀渀圀氀琀一堀倀瀀最樀倀眀昀儀礀娀夀稀渀洀稀樀椀魎
18、邍n兓胿兎魎邍n兓胿兎魎邍n兓胿兎魎邍n兓胿兎堀啓塜啓夀襞夀襞倀蜀罎愀洀瀀焀甀漀琀瀀搀昀愀挀琀漀爀礀倀爀漀愀洀瀀焀甀漀琀餀魎邍n兓胿兎魎邍n兓胿奎刁项&b秼b胔-刀耀di縀$员工管理_进料检验流程.docb3ce872b755b46e39ee259debbe2d4d9.gif员工管理_进料检验流程.doc2020-715fdc8c9d4-0a40-4dd0-81d9-e2a11c366e03/MGDvfFIYpZijVXHerr3a4fZFU8y0REH24fzUTJAMrgWrx7AIIUJ3KT6tl1DIkCm员工,管理,进料,检验,流程ffa8399a34176d5e343ca3977
19、72e87cc天天文档在线 联系qq：7444219821. 目的通过对进料的检验，严格控制进料质量，满足规定的质量要求。2. 适用范围适用于公司的分供方提供的物料检验工作及客户提供的物料检验工作3. 进料检验流程/职责和工作要求流 程职 责工作要求相关文件/记录开始开始收料接单确定检验方案抽样检验检验结果确认不合格物料处理合格物料处理 ?IQC组长?检验员?检验员?IQC主管?检验员?采购员采购员/采购主管工程部PIE?与收料员交接“进料检验入库单”，根据紧急缺料通知单安排相关检验员检验 ?按料号查找相应物料的样品、规格书、物料检验标准、检验指导书、产品抽样检验规定，到收料组待检区借料准备检验?将检验结果填入“进料检验入库单”，合格物料填“OK”，不合格物料填写“进料不良处理单”单号?IQC主管在“进料检验入库单”和“进料不良处理单”上签字确认?检验合格物料贴绿色允收贴纸?生产不急需，IQC主管在“进料不良处理单”上签署退货生产急需，采购
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