不合格品控制程序-上市公司- 中英文版

不合格品控制程序 Nonconformities Control Procedure 文件编号Document No.：****-08-10) 生效日期Efficient date：2008.09.01 版 本 Edition ：A 受控状态Controlled status： 会审review 批准审核Apprcheckeoved d by by 研发R&D 工程engineering 生产质量manufquality acturing 供应purchasing 销售sales 行政人事HR 财务finance 制定/修订Prepared /Revised by

程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 1 /15 页Page 变更记录 change record 变更申请单号Change sheet No. 生效日期Efficient date 变更页次版本/版次序号No. 变更内容 Change history Change Revisipage No. on (No.) 文件由中文版调整为中英文对照版，文件版本重新改为A版 1 08082801 08.09.01 The edition of document has been adjusted Chinese-English edition and renewed as A edition. 15 A 仅供******公司内部使用

程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 1 目的：Purpose 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 2 /15 页Page 对不合格品及时加以记录、识别、隔离、评审处理，并通知有关职能部门，以防止不合格品的非预期使用或安装。 Take in to record, identify, insulate in time to the unqualified article, the judge handle, and notify concerning the working talent section, in order to prevent the unqualified article expects usage or gearing not. 2 适用范围：Scope 适用于从原材料到售后全过程的不合格品(包括环境物质超标的材料、半成品或成品)的控制。 Be applicable to from the original material arrived to sell behind the control of the unqualified article(include the super object material, semi-processed goods of the environment material or finished product) of whole process. 3 职责：Responsibility 质量部负责不合格品的分析判定、隔离、记录、标识、问题反馈和追踪验证工作 相关责任部门（工程、研发或质量）负责现场不合格品和售后退货的分析,并提供处置意见 销售部负责售后退货跟踪及与客户沟通工作 生产部、采购部和相关部门参与不合格品的评审,并提供处置意见 财务部负责不合格品处置费用的统计和结算 行政人事部负责******内部相关责任人的考核 The quality department is responsible for the analysis of unqualified article to judge, insulate, record, marking, problem feedback with track a verification work The related responsibility section(engineering, development or quality) is responsible for the spot unqualified article and sells analysis of retreating the goods, and provide a treatment opinion The sale department is responsible for selling to retreat goods to follow and communicates a work with customer The production department, purchase department participates the judge of unqualified article with related section, and provide a treatment opinion The finance department is responsible for an unqualified article to handle expenses of statistics and settle accounts 仅供******公司内部使用

程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 3 /15 页Page The administration personnel department is responsible for ****** an internal and related responsibility person to investigate

4 程序：Procedure 4.1 原材料的不合格控制

At first the unqualified control of material

4.1.1 鉴别Examination

检验Discriminate

原材料检验员根据仓库的“送检单”和提供的材料，按“IQC检验流程图”进行检验和试验。检验（包括试验）完成后，将检验（包括试验）结果填写“外购、外协件检验报告单”。

At first material inspector according to \"send check list\" of the warehouse with provide of material, press \"IQC examination flow chart\" to carry on examination and experiment .Examination(include experiment) completion after, will examine(include experiment) to fill in \"buy outside and help an examination report a list outside\" as a result.

4.1.2 判别

Discretion

根据“外购、外协件检验报告单”，检验员将实测数据与“IQC检验流程图”规定的标准进行比较，作出判断，并在报告单判定栏中选择“合格”或“不合格”项，加盖检验章确认，若“合格”则办理入库手续，若“不合格”则流转至各相关部门评审。

According to \"buy outside and help an examination report list outside\ will measure a data and \"IQC examination flow chart\" provision actually of the standard carry on a comparison, making a judgment, and Be reporting a list to judge a column to win election to choose a \"qualified\" or \"unqualified\" item, add cover examination chapter to confirm, if \"qualified\" then carry out to store in warehouse a procedure, if \"unqualified\" then flow to turn to each related section to judge.

4.1.3 标识与隔离

Marking and insulation

检验员在作出结论后，立即在该批材料上贴“合格证”或“不合格证”标识。若为不合格材料，将其放入“待验/待处置区”，等待不合格评审确定其处置方式后分别在“不合格证”上贴“挑选使用”“代用”“拒收”的小标签。环境物质超标的不合格材料放入“GP产品不合格区”。

The inspector sticks \"qualified certificate\" or \"unqualified certificate\" marking on should criticize

仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 4 /15 页Page material immediately after making a conclusion. If unqualified material, puts it into \"need to be checked/ treat treatment area\ usage\" to \"substitute\" to \"refuse\" on \"unqualified certificate\" respectively after waiting for unqualified judge's assurance its treatment method of small label. The super object unqualified material of the environment material puts to go into \"the GP product unqualified area\".

4.1.4 不合格处置：

Unqualified treatment:

4.1.4.1 对于不合格原材料，首先由采购部考虑采购和交付要求，决定“拒收”、“供应商挑选”、“生产挑选”或“降级使用（代用）”。

BE first considered purchase by purchase department and consign a request for the unqualified and original material, decide to \"refuse\ \"the production choose\" or \"lose stripe usage (substitute)\".

4.1.4.2 若为“拒收”，则不需其他部门评审，由IQC填写“退货处理通知单 (******08-18)”交仓

库管理员，仓库管理员对不良材料隔离保管并通知相关采购员进行退货处理。从退货处理通知之日起三天内将不良材料退给供应商，如有特殊情况（不合格材料较多、供应商较远）则不超过一星期。

\"Refuse\" if, then don't needing other section judges is filled in \"reject goods processing notification(******08-18)\" by the IQC to hand over a warehouse managing person, warehouse managing person to bad the material insulate a preservation to notify also related purchase the member carry on reject goods to handle. The day handled a notice from the return of goods since in three days won't the good material back to the supplier, if have a special circumstance (the unqualified material is more, the supplier is farther), not over a week.

4.1.4.3 若采购部意见为“供应商挑选”，则不需其他部门评审，不合格材料放置不合格区由供

应商挑选，再经IQC检验合格后投入车间生产。

If purchase department opinion for \"the supplier choose\ section judges, unqualified material's placing unqualified area is chosen by the supplier, throwing in a car production after examining qualifiedly through the IQC again.

4.1.4.4 若采购部意见为“车间挑选”，则还需要生产、工程、质量根据生产安排情况共同评审

确定，工程部需要提供材料挑选的操作指南。

If purchase department opinion for \"the car choose\ produced, engineering, quality according to produce an arrangement circumstance to judge an assurance together, the

仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 5 /15 页Page engineering department needs to provide material to choose of operation guidebook.

4.1.4.5 若为“降级使用（代用）”则除以上部门评审外还需研发、研发VP、质量VP评审。

由IQC发放“代用证”。

If \"lose stripe and usage (substitute)\" then in addition to the above section judges still need to be

developed, development VP, quality VP judge. It is issued \"substitute a certificate\" by the IQC.

4.1.4.6 如发现有原材料不良，应对其上批来料进行追踪，见附件《产品召回流程》。

If the detection has original material badly, should criticize to anticipate carrying on tracking to its top, seeing an enclosure 《the product reflux distance 》.

4.1.4.7 境物质超标不执行降级使用（代用）和挑用。

Material super marks don't carry out to lose stripe and usage (substitute) and pick to use.

4.1.4.8 判定不合格至确定处置意见不超过2天，评审在签批期间出差的则由其授权代理人员

签批。

Judge unqualified go to an assurance to handle an opinion not over 2 days, the judge criticizes a period to be on business in the label of is then acted for personnel's label by its authorization to criticize.

4.1.4.9 财务部需对供应商不合格材料处理费用进行统计。

duty departments need to carry on covariance to the supplier unqualified material processing expenses.

4.1.4.10 不合格材料， IQC通过SQE向供应商发出“问题纠正措施8D报告”，要求供应商

提供改进措施。

对供应商执行措施改善后的产品，由IQC及PQC对改善效果进行跟踪。对于纠正措施验证有效的，由IQC将验证结果记录在“问题纠正措施8D报告”上；对于纠正措施验证无效的要求供应商重新制订纠正措施，再交******验证，如果多次改良跟踪验证结果均无效，按《供货方评定及管理程序》要求对供应商提出警告或取消供应商资格。

Unqualified materials, the IQC pass SQE toward supplier to send out \"the problem rectify the measure 8 D a report\ improvement measure.

Improving the product of empress to the supplier performance measure is carried on following towards improving result by the IQC and the PQC. For rectify a measure verification valid of, is verify a result record by the IQC on \"the problem rectify the measure 8 D a report”; Invalidly for rectify a measure verification to request supplier to re- establish to rectify measure, hand over

仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 6 /15 页Page again an ****** verification, if many improvement follow the verification result is all invalid, press 《provide goods a square to assess and manage procedure 》request to put forward warning or cancel supplier qualifications to the supplier.

4.2 生产过程中不合格品的控制（半成品、成品）

In the production line the control of unqualified article(semi-processed goods, finished product)

4.2.1 检出Check

4.2.1.1 当发现半成品、成品不合格时，由质量人员开具“返工记录单(******08-07)”，写明产

品型号、不合格项目内容交生产人员，生产人员立即将不合格品隔离。

be to discover is given an itemized listed of \"return a work record a list(******08-07)\" by the quality personnel when the semi-processed goods, finished product is unqualified, write a clear product model number, unqualified item contents to hand over production personnel, produce a personnel to insulate unqualified article immediately.

Note: The environment material super mark judges for the unqualified article directly, putting into \"not- green area\

注意：环境物质超标直接判为不合格品，放入“非绿色区”，不在执行返工。

Note: over environment material standard is directly determine to nonconforming product, put to “non-green area”, not implement rework.

4.2.1.2 若为异常不良则执行纠正预防措施，完成不合格品报告及问题纠正措施8D报告。

Then carry out to rectify prevention measure if and unusually and badly, complete unqualified article report and problem to rectify the measure 8 D a report.

4.2.1.3 若为试验不良，则执行纠正预防措施，完成不合格品报告及问题纠正措施8D报告。

Experiment if badly, then carries out to rectify prevention measure, complete unqualified article report and problem to rectify the measure 8 D a report.

4.2.2 处置Handle

4.2.2.1 车间处理The car handles

4.2.2.1.1 若对不合格进行挑选处理，需生产、质量评审确认，车间挑选后再次送质量检验，合格后进入下道工序，不合格重新返回车间挑选；

if to unqualified carry on choosing a processing, need to be produced, the quality's judge confirm, the car sends a quality examination again after choosing, qualified juniors go into next work preface, unqualified re- return a car to choose;

仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 7 /15 页Page 4.2.2.1.2 若对不合格进行返工处理，则需生产、质量、工程共同评审确认（必要时需研发评

审），并由工程或研发给出返工流程及操作指南，车间按要求进行返工，返工后再次送质量检验，合格后进入下道工序，不合格重新返回车间返工；

if to unqualified carry on returning a work processing, then need to be produced, the quality, engineering judges confirmation (need to develop a judge when it's necessary) together, and is returned work process and operation guidebook for by the engineering or the development, the car carries on returning work according to the request, sending a quality examination again after returning work, qualified juniors go into next work preface, unqualified re- return to a car to return work;

4.2.2.1.3 若不合格需降级使用（降级使用：公司内部降级，细微外观瑕疵不影响产品的性能、

稳定性，客户不作要求或在客户允许外观缺陷项内）或报废，则需研发、运营、质量三部门VP评审，必要时销售部参与评审。车间按评审结果执行。

If unqualified need to lose stripe an usage (lose stripe an usage: The company inner part loses stripe, the small external appearance minor faults doesn't influence the function, stability of product, the customer doesn't make to request or in the customer allow the external appearance blemish the item) or discard, then need to be developed, luck camp, quality three section VP judge, sales department to participate a judge when it's necessary. The car carries out according to the judge's result.

4.2.2.1.4 确认为挑选、返工、返修、降级使用或报废的，由生产部统计填写“工序合格率统

计表 (******08-19)”。对于确认为报废的，同时应填写《材料在产品成品报废申请单》，按《材料在产品成品报废申请单》要求流转。

Confirm select ,rework, repair, decline level used or waste ,to manufacturing dept. stat. fill in

“process qualified stat. form (******08-19)”.if confirm waste and meanwhile fill in “material product and final product waste application sheet “,accord it recycle.

4.2.2.1.5 生产部对在产品处理费用（需要向供应商索赔的）进行统计，通知相关责任方进行

确认，并将确认结果和处理费用（返工、返修、报废）转发采购部确认后上报财务部。

production department the rightness handles expenses(need toward supplier claim of) to carry on covariance in the product, notifying a related responsibility square carry on confirmation, and will confirm result and processing the expenses(return work and return to fix, discard) report a finance department after turning the hair the purchase department the confirmation.

仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 8 /15 页Page 4.2.2.1.6 财务部对在产品处理费用进行统计。

finance departments to handle expenses to carry on covariance in the product.

4.2.2.1.7 必要时，采购部开具供应商索赔通知单，按索赔通知单进行索赔处理。

When it's necessary, the purchase department gives an itemized list of supplier claim notification,

pressing claim notification to carry on claiming a processing.

4.2.3 对于产线操作人员自检剔除的不良，放置红色不合格品盒，达到质量控制标准时，按

《异常事件管理办法》执行。

Operate a personnel to pick and get rid of from the check to the production line of bad, place a red and unqualified article box, attain a quality control standard, press 《excrescent affairs management way 》performance.

4.3 产品已交付和使用时发现的不合格品的控制

The product has already consigned with use discover of unqualified article of control

4.3.1 当销售部接收到客户退货包括不良品样件时，应填写《产品退货确认单》，写明退货

品名、数量、编码、原因等。

When the sale department receives customer's return of goods to include inferior goods kind a piece, should fill in 《the product return of goods confirm list 》, write a clear return of goods product name, amount, code, reason etc..

4.3.2 由质量部FA初步确认是否退货，若不接受则将不接受原因反馈销售，由销售与客户

进一步沟通；若初步确认接收退货则记录在《产品退货确认单》，并将该单流转至仓库；销售按该单要求通知客户退货。

Be confirmed by the quality department FA first step whether reject goods, if don't accept then won't accept reason feedback sale, is communicated further by the sale and the customer; If the initial confirmation receive return of goods to then record at 《the product return of goods confirm a list 》, and will should be single to flow to turn to warehouse; Sale's pressing should is single to request to notify the customer rejects goods.

4.3.3 仓库收到退货后按单对退货进行登记确认，记录于《产品退货确认单》，并将该单流

转至质量部。

The warehouse presses list to carry on register to confirm to the return of goods after receiving the return of goods, record in 《the product return of goods confirm a list 》, and will should be single to flow to turn to a quality department.

仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 9 /15 页Page 4.3.4 FA工程师对退货进行正式确认，由相关区域OQC从仓库抽取退货产品，正式认定是

否为******责任，并判断不合格原因责任方，将信息反馈FA。

The FA engineer carries on formal confirmation to the return of goods, is sampled to reject goods a product from the warehouse by the related district OQC, affirm formally whether is ****** responsibility, and judge an unqualified reason responsibility square, information feedback FA.

4.3.5 若不是******责任则反馈销售/研发，进而由研发与客户沟通达成共识。

If isn't an ****** responsibility then feedback sale/development is then communicated by the development and the customer to reach a consensus.

4.3.6 确认为本公司责任时，销售部向顾客致歉并作出妥善处理如退货、换货、赔偿等。同

时由相关部门对退回产品作进一步分析并执行纠正预防措施

While confirming for the responsibility of our company, the sale department extends apology toward the customer and make an appropriate processing such as reject goods, change goods and compensate etc. In the meantime from related section to send back a product to make further analytical combine the performance rectify a prevention measure

4.3.7 对于退货产品根据实际情况进行筛选、返工或报废处理，对于因环境物质超标的投诉

退货不良品可申请报废处理。

According to the actual circumstance for reject goods a product to carry on sieving and return work or discard a processing, for because the super object hurl of the environment material's telling return of goods inferior goods can apply for to discard a processing.

4.3.8 对于确认为未失效（退回产品经公司确认为合格）的退货或客诉品按公司内控标准实

施处理。客户有特殊要求时按客户要求执行。

Tell an article to press company an inner-controlled standard implement a processing to the confirmation for return of goods or guest which didn't lose efficacy(send back a product to was confirmed by company for qualified).The customer has special request press customer to request a performance.

4.3.9 财务部对退货不需补货时核实货款进行财务处理，及对退货产品处理费用进行统计；

相关部门均按《产品退货确认单》处理。

The finance department checks a solid payment to carry on a finance processing towards rejecting goods not to need to repair goods, and to reject goods a product processing expenses to carry on covariance; The related section all presses 《the product return of goods confirm list 》processing.

仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 4.4 成品紧急放行

The finished product lets go urgently

日期Date:08/09/01 不合格品控制程序 nonconforming control procedure 10 /15 页Page 当成品需紧急出货，成品相应的例行试验未完成（试验时间较长），则由生产提出成品紧急放行申请，填写紧急放行单，提交相关部门评审确认，并与顾客沟通,得到批准后才准许发运。由质量部继续跟踪成品试验结果，若不符要求则执行产品召回流程。同时生产质量安排生产计 划及试验计划时，不断完善，降低紧急放行频次。 GP不合格成品, 应立即隔离并追查原因, 不执行紧急放行。

When the finished product needs urgent shipment, the finished product corresponds of routine experiment not yet finished (experiment time is longer), is then put forward finished product by production to let go an application urgently, fill in to let go urgently a list, hand over a related section judge to confirm, and communicate with customer, just allow of hair to carry after getting approval. BE continued by the quality department to follow finished product to experiment a result, if not agree with to request to then carry out a product reflux distance. While producing a quality arrangement to produce plan and experimenting plan in the meantime, continuously perfect, lower to let go a time urgently.

The GP unqualified finished product, should insulate immediately and investigate reason, don't carry out to let go urgently.

4.5 不合格成品出货的授权

The authorization that the unqualified finished product takes delivery of goods

当产品特性或过程特性与顾客批准的产品或过程不同时，销售部须事先和顾客联系，并

得到顾客批准，此产品才准许发运。若客户授权我公司人员签名出货时，需要授权书。 质量部保存相关记录。当顾客和批准期限满时，本公司执行并确保符合原有规范要求。 生产单位负责根据顾客要求在外箱上作出适当标识。

When product or process of the product characteristic or process characteristic and customer approval are different, sale department beard in advance with the customer contact, and get a customer approval, this product just allows of a hair luck. If when the customer authorizes my personnel of the company to sign to take delivery of goods, need an authorization letter. The quality department keeps a related record. When customer and approval term are full, our company performance also insure to match original norm request. Producing the unit is responsible for requesting on the outside box to make an appropriate marking according to the customer.

仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A

日期Date:08/09/01 不合格品控制程序 nonconforming control procedure 11 /15 页Page 4.6 质量部应保持不合格报告和随后所采取任何措施的记录，包括所批准的降级使用的记录。

The quality department should keep an unqualified report and later on any record of measure adopted, include the degradation granted to use of record.

4.7 在任何时候发现有材料、半成品、成品或客户投诉环境物质不良的状况，发现或收到信

息的人员应在第一时间通知环境物质管理者代表。

Discover at any time having material, semi-processed goods, finished product or customer throws to tell the bad condition of the environment material, detection or receive the personnel of[with] information should at and at that time notice environment material the governor represent.

4.8 产品召回流程见附件1。

The product reflux distance sees an enclosure 1.

4.9 不合格问题处理(原材料、过程、退货)流程图分别见附件2、3、4。

The unqualified problem processing (original material, process, reject goods) flow chart sees an enclosure respectively 2, 3 and 4.

5定义：Definition 5.1 报废标准：

Discard standard:

5.1.1 经过两次或两次以上非外观修理的

Pass by twice or twice and above non- external appearance to fix

5.1.2 分析后无法复原或复原后产品可靠性达不到要求的

Analytical behind can't restore to original or restore to original the product credibility to could not reach request behind

5.1.3 超过保质期限要求或复验挑选后不合格的

Unqualified after exceeding to protect quality term to request or replying to check to choose of

5.1.4 工程变更引发的无法继续使用且超过保质期限的

The engineering alteration causes of can't continue to use and exceed to protect quality term

5.1.5 所使用的材料不符合相关法律法规或其它要求的

仅供******公司内部使用

程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 12 /15 页Page The material used not agrees with to match related law laws or other requests

5.2 所有报废的原材料、在制品、半成品及成品，由各责任部门申请批准后通知安全后勤部处理。

All scrapped and original materials, notify a safe and logistic department a processing after being granted by the each responsibility section application in the ware, semi-processed goods and the finished product.

6 相关文件Relevant document

(1) 产品标识和可追溯性控制程序 (******W-07-10)

Product marking with can trace back to sex control procedure

(2) 检验和试验状态控制程序 (******Q-08-04)

Examination with experiment appearance control procedure

(3) 纠正预防措施控制程序（******Q-08-13）

Rectify the control procedure of the prevention measure

7 附件enclosures

(1) 外购、外协件检验报告单 (******08-04)

Buy outside and help an examination report list outside

(2) ＿交收检验记录 (******08-06)

Hand over to accept an examination record

(3) 退货处理通知单 (******08-18)

Reject goods processing notification

(4) 不合格品报告 (******08-20)

Unqualified article report

(5) 返工记录单 (******08-07)

Return a work record a list

(6) 问题纠正措施8D报告 (******08-21)

The problem rectifies the measure 8 D a report

(7) 工序合格率统计表 (******08-19)

The work preface qualified rate statistic watch

(8) 产品退货确认单（******08-38）

仅供******公司内部使用

程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 13 /15 页Page The product return of goods confirms a list

(9) 供应商索赔通知单（******08-40）

The supplier claims notification (******08-40)

(10) 材料责任判定及退库申请单（******08-41）

The material responsibility judges and backs a database application a list

(11) 材料在产品成品报废申请单（******08-42）

The material discards an application list in the product finished product

仅供******公司内部使用

程序文件Procedure document 编号No.Q-08-10 版本Rev.: A 附件1：产品召回流程 判别不合格项严重性 严重 影响较小 NG 日期Date:08/09/01 不合格品控制程序 nonconforming control procedure 14 /15 页Page 发现失控 评估失效 停止生产/采取措施 追溯上批材料生产的产品（如为来料不良） 追溯该批产品（如为成品不良） 半成品 厂内成品 客户处成品 隔离并标识 与顾客沟通 隔离并标识 与顾客 沟通 OK 可接受 评估实用性影响 严重 顾客授权 批准出货 顾客 召回/换货 批准接受 召回 不合格品 出货 报废 筛选/返工 仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A Attachment 1：product recall process Scrap Determine the grade high light OK Approved outgoing outgoing Isolate& mark NG communication Isolate& Semi-product Final product Tracking the forward material Tracking this lot material stop /take action Failure discover 日期Date:08/09/01 不合格品控制程序 nonconforming control procedure 15 /15 页Page Customer product Communicate with Accept assessment high Customer accept recall Recall Select/rework 仅供******公司内部使用 程序文件Procedure document 编号No.Q-08-10 版本Rev.: A

不合格品控制程序 日期Date:08/09/01 nonconforming control procedure 16 /15 页Page 仅供******公司内部使用

附件2 ：

附件3 ：

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