Left and right dragable
| Step | PROCESS | Responsible Officer | |
|---|---|---|---|
| Work Flow | Work Description | ||
| Receiving requisition |  |
Receiving inspection requisition after receipt | Sales Officer, Procurement Officer |
| Inspection | Receiving inspection | Quality Control Team | |
| Process inspection, intermediate inspection, initial product inspection | Production Team , Quality Control Team | ||
| Final inspection according to inspection standard for each item | Quality Control Team | ||
| Pass/Fail judgment and handling according to applicable regulations | Quality Control Team | ||
| Quality Control Team | |||
| Detailed inspection requisition by customer or competent department | Client | ||
| Inspection and testing according to regulations upon request | Quality Control Team | ||
| Inspection and testing according to regulations upon request | Quality Control Team | ||
| Inspection | Release approval after document and data review / Verify conformity to pass/fail criteria | Quality Control Team | |
| Release of approved product | Quality Control Team | ||
1. Control item
Defect rate (%), Inspections, Non-conformities
2. Related Standards
(1) Regulations on Education and Training (2) Lot Management Regulations (3) Regulations on Materials/Product Management (4) Regulations on Inspection and Testing Equipment Management (5) Regulations on Management of Non-conforming Product (6) Quality Records Management Regulations
3. Forms
(1) Testing and Inspection Report (A, SFW-Q01-03) (B, SWF-Q01-04) (2) Receipt Inspection Log (SWF-Q01-01) (3) Process Management Log (SWF-Q01-05) (4) Non-conforming Product Tag (5) Self-inspection Checksheet (SWF-Q01-02)