ABOUT TOKEN

Control of Non-conforming Good and Incoming Materials

Select Section: 3/3
Supplier Mat.Insp. Material Out
NG OK
Ask Supplier for Corrective
and Preventive Plan
NG OK
All Reject Special Approval
NG
Process Insp.
Material to Process Division
OK
Finished Product
Testing & Packaging
Claim Non-conforming
Good for Termination
 In Out Stock Insp.
OK
In Out Stock.
Point Out Failure Factor
Customer Response
Relative Unit
Analyze, Discuss		 Parts
Defected		 Asking Supplier Reporting Corrective Action.
Enforce Incoming Material Insp.
Enforce supplier Education.		 Comply Each Corrective Action:
  • Ask QC Test EachIncoming Material Characteristic and Reliable Function.
  • Improve Reaction and Response Time to Relative Unit.
  • Record Down Quality History Solve Problem and Prevent Reoccurrence.
Design
Defected		 Report Corrective Action and Revise Design
Process
Defected		 Enforce Technical Skill.
Revise Process Order.