Section 2-成品區(qū)域劃分及狀態(tài)標(biāo)識(shí)管理 Finish Goods Area Layout & Labeling Management
2.1供應(yīng)商內(nèi)部成品檢驗(yàn)區(qū)域要包含如下區(qū)域并用不同顏色標(biāo)識(shí)框:
Vendor internal finishing good area for inspection purpose should include below areas with different color identification:
2.1.1檢驗(yàn)區(qū) Inspection Area
2.1.2待檢區(qū) Waiting for Inspection Area
2.1.3檢驗(yàn)合格區(qū) Inspection Passed Area
2.1.4檢驗(yàn)不合格區(qū) Inspection NG (Not Good) Area
2.2供應(yīng)商內(nèi)部檢驗(yàn)完成的成品按 LOT 放置需要有如下的狀態(tài)標(biāo)識(shí)且標(biāo)識(shí)內(nèi)容包括 PO#信息,機(jī)種名稱, 數(shù)量,批準(zhǔn),原因備注等; 請(qǐng)參考附錄-Inspected lots of finishing good by vendor internal quality check must have below identified status with PO# information, model number, Q’ty, Approved by, remark informaiont etc.:
2.2.1合格 PASS
2.2.2不合格 REJECT
2.2.3待處理 PENDING
2.3成品倉(cāng)庫(kù)區(qū)域劃分(備注-只有供應(yīng)商內(nèi)部檢驗(yàn)合格的產(chǎn)品才能入庫(kù)成品倉(cāng)):
Finshing good warehouse layout requriement (Only finishing good passed vendor’s internal quality check can be deliveried to FG warehouse:
2.3.1待客驗(yàn)區(qū)域 Area by Waiting for Customer Inspection
2.3.2待客確認(rèn)出貨區(qū)域 Area by Waiting for Customer Approve Shipment
2.4成品倉(cāng)庫(kù)成品狀態(tài)標(biāo)識(shí) -成品按 LOT 放置需要有如下的狀態(tài)標(biāo)識(shí)且標(biāo)識(shí)內(nèi)容包括 PO#信息,機(jī)種名稱,數(shù)量等; 請(qǐng)參考附錄-
Inspected lots of finishing good by vendor internal quality check must have below identified status withPO# information, model number, Q’ty, Approved by, remark informaiont etc.:
2.4.1客驗(yàn)批準(zhǔn)合格 Customer judgement is PASS
2.4.2客驗(yàn)判定不合格 Customer judgement is NG
2.4.3客驗(yàn)判定待處理 Customer judgement is Pending