北京 图书翻译公司-北京 文件翻译公司-总结报告 翻译

1、目的：（Purpose）
对不合格品进行标识、记录、隔离、评价、处置和管理，以防止不合格品的误用。
To identify, record, isolate, evaluate, handle and manage the non-confirming items. For avoid the mis-using of non-confirming items.
 
2、适用范围（Scope）
适用于本公司从原材料进货到成品（以下所指“成品”包括：组装完成品及加工完成品）出库各环节中所发现、发生的不合格品，及客户投诉品、退货品
For the non-confirming items, customer complaint items, refund items which occurred from raw materials to product stock-out (product means: assembled product and machined product)
 
3、职责（Responsibility）
3.1 质量控制人员负责对不合格品的统计分析及处置，并将有关不合格品的事项通知给相关的部门，并对处置结果进行跟进。
Quality Control (QC) is responsible for statistic analysis and handle and notice the information to relevant department, follow-up the handling result about non-confirming items.
3.2 生产部负责对不合格品的隔离，设计部负责对不合格品的分析及改进。
The production department is responsible for non-confirming items isolation, design department is responsible for non-confirming items’ analysis and improvement.
北京 图书翻译公司-北京 文件翻译公司-总结报告 翻译 
4、定义（Definition）
4.1不合格品：不满足规定要求、未经确认或状态可以的原材料、半成品及产品。
Non-confirming items: raw materials, semi-product and product which breach the requirement, or need to be confirmed.  
 
5、程 序（Procedure）
5.1原材料不合格（原材料分：电气类、零部件类）
Non-conforming raw material (include: The electric and the part)
5.1.1原材料入厂检验不合格，由质量控制人员对不合格的产品进行标识，并作好相应的检测记录，由采购人员负责通知供应商，并进行退货处理。
The raw material is a non-conforming product when it’s incoming. QC marks it and does well the report. The purchaser notices the supplier and refunded the product.
 
5.1.2原材料在使用过程中发生不合格，对不合格品进行标识、隔离，由生产部、设计部对不合格项进行评价，对出现的不合格：1）如采取让步接收时，采购人员须组织设计部、检测人员、生产部及销售部共同评价不合格的性质对产品质量和客户的影响程度，评价结果可以让步接收时，要做好原材料批量及投入的产品批量的相应记录；根据需要，如果需要提交客户批准的，由销售部将内部让步接收评价报告提交客户批准。2）若不能使用通知采购人员对不合格品进行退货处理。
The raw material is a non-conforming product when it’s using. For reject mark and segregation. The production dep. and design dep. evaluate the reject and for it:
1) If receive it, the purchaser need to organize the design dept., the inspector, the production department, and the sales dep. to evaluate of the nature of nonconformities which affect the customer and the quality of product. If we could receive, do well the record. According to the requirement, if need to submit approved by the customer, the report of receiving evaluation is submit by the sales dep.2) If the reject can’t use, notify the purchaser to refund the product.
 
5.1.3质量控制人员对不合格品作好记录，采购人员作为对供应商进行年度再评价的质量绩效依据，年度再评价不合格的供应商将退出合格供应商名单，不再由其供货。
QC does the report of the reject well. As a basis for the quality performance of the annual review, the supplier will be quitted if submit the nonconforming product.
 
5.2供应商加工过程产生的不合格品
Non-conforming products generated by supplier in processing
 
5.2.1成品检验及组装过程中产生的不合格品（成品分为：加工完成品、组装完成品）
Non-conforming products generated during finished product inspection and assembly process
(Finished products define: finished processing products/ assembly finished products).
 
5.2.2产品在加工完成后出现的不合格品，有质量控制人员根据不合格品进行标识、隔离、评审，并通知采购部门，由采购部联系供应商进行修改
Non-conforming products generated after finishing machining process, are marked/ isolated/ evaluated by QC, QC notify PUD of above non-conformity, PUD contact suppliers to modify.
 
5.2.3产品在组装过程中出现的不合格品，由质量控制人员根据不合格品进行标识、隔离、评审，并通知采购部门，由采购部联系供应商进行修改
Non-conforming products generated during the assembly process, are marked/ isolated/ evaluated by QC, QC notify PUD of above non-conformity, PUD contact suppliers to modify.
 
5.2.4产品在组装完成后出现的不合格品，由质量控制人员根据不合格品进行标识、隔离、评审，并通知采购部门，由采购部联系供应商进行修改
Non-conforming products generated after the assembly process, are marked/ isolated/ evaluated by QC, QC notify PUD of above non-conformity, PUD contact suppliers to modify.
 
5.3内部加工过程产生的不合格品
Non-conforming products generated during internal machining process
 
5.3.1成品检验及组装过程中产生的不合格品（成品分为：加工完成品、组装完成品）
Produce nonconforming product in product inspection and assembly process(Finish products incl: Finished product processing, assembled finished product).
 
5.3.2产品在加工完成后出现的不合格品，有质量控制人员根据不合格品进行标识、隔离、评审，并通知生产部门制定预防和纠正措施。
Produce nonconforming product in processing, to mark, segregate and appraisal by QC, notice the production dep. to establish prevent and corrective measures.
 
5.3.3产品在组装过程中出现的不合格品，由质量控制人员根据不合格品进行标识、隔离、评审，必要时通知生产部、设计部，制定预防、纠正措施。
Produce nonconforming product in assembly process, to mark, segregate and appraisal by QC, notice the production dep. and design dep. to establish prevent and corrective measures.
 
5.3.4产品在组装完成后出现的不合格品，由质量控制人员根据不合格品进行标识、隔离、评审，并通知生产部、设计部，制定预防、纠正措施。
Produce nonconforming product after the assembly finished, to mark, segregate and appraisal by QC, notice the production dep. and design dep. to establish prevent and corrective measures.
 
5.4凡是经过返工、返修的产品，经过再次检验合格后方可进行下道工序，凡是报废的不合格品，在质量控制人员的监督下进行报废。
The repaired products do the next step after passing check again. The scrapped reject is scrapped under the supervision by QC.