八达光电科技有限 File No.: Page of来 料 检 查 报 告Incoming Inspection Report物 料 编 号(P/N):供 应 商(Supplier):收货批量(Rec'd QTY):订单号(P.O):收货日期(Rec'd Date):收料单号(Receiver No):检验员(IQC Inspector):检验日期(Inspection Date):1.供应商基本情况检查结果（Supplier Basic Information Verification )1/该供应商有无被认可?(The vendor is in the AVL？)2/物料首件通过情况(Material FAI Status）YesPassedNoFailedNot Available2.该批需要加大抽检来跟进SCAR效果?(Need tighten Inspection to Follow the SCAR?)YesNo3.IQC检查记录(IQC Inspection Data)3.1Cosmetic Inspection(外观检验)Sample Size(抽检数量):不良品分布(Defect Distribution):If yes,pls specify the corresponding SCAR#------( )拒收数量(Rej Qty.):不良率(Defect Rate):3.2尺寸及功能检验(Dimensional & Functional Inspection)No.(编号)Specification/Tolerance(规格/公差)Evaluation/Measu-rement Method(检验工具/方法)Sample Size(检验数量）No.1No.2Actual Inspection Results(实际检验结果)No.3No.4No.5REJ Qty.测量仪器代码(Mearsurement Instrument Code):目视Naked Eyes(A) 5X放大镜 5XMagnifier(B) 显微镜Microscope (C) 卡尺Caliper(D) 普通千分尺 Standard Micrometer (E) 刀口千分尺 Blade Micrometer (F)工具显微镜DTM(G)投影仪Shadow Graph(H) 三次元OGP(I) 高度规Depth Gage(J) 针规Pin Gage(K) 牙规Thread gage(L) 螺纹千分尺Thread Micrometer (M) 推拉力计Push/Pull Force Tester(N) 电涡流测厚仪Coating Thickness Gage(O) X光测量仪X-Ray fluorescence Measuring System(P) 万用表Multimeter(Q) 盐雾试验机Salt Spray Tester(R) 粗糙度对比块Surface Finish Comparator(S)如填写空间不够，请接续页(If area not enough, please continue with another inspection datasheet.)4.IQC处理意见(IQC Disposition)是否已完成WI-QA-001中规定的所有检验项目?YesNoIQC 组长(IQC Leader):品质工程师(Quality Engineer):备注(Remark):Date:Date:接受(ACCEPT)拒收(REJECT)NOTE: 由于破坏性测试需报废(Scrap Due to Destructive Test)--_______pcs5.MRB处理意见(MRB Disposition)Return To VendorSorted by____________Reworked by_________ by__________ScrapComment:Disposition on the bad parts after sorting/rework（挑选/返工后，不良品的处置）:RTVUAIScrap under ATS' costScrap under Vendor' s costPur Dept:PMC Dept:6.返工/挑选记录(Rework/Sorting Record)返工数量(Rework QTY):返工后合格数(Acc. QTY):返工负责人(Leader):分发(Distribution):Date:Date:返工工时(Rework Hours):不合格数(Defect QTY):日期(Date):Eng Dept:QA Dept:Date:Date:返工后检验结果(IQC Re-check Results):IQC 检验员(Inspector):日期(Date):品质部(QA Dept.)生产部(Prod Dept.)采购部(Purchasing Dept)财务部(Finance Dept.) 其他(others) 物料编排部( PMC Dept.)货仓(Warehouse)SOP-011 QF-04 REV.A
