Download - Quality Control Flow Chart
Function Statement
•Calibration•Reliability test•Life test•Vibration test•Dropping test•Quality system audit
•Incoming inspection•Vendor survey•Vendor evaluation•Vendor surveillance
•First article inspection•Roving inspection•Tollgate inspection
•Final inspection•Line audit•Ongoing reliability test•Outgoing quality control
OQCOQCOQCOQCVQA/IQCVQA/IQCVQA/IQCVQA/IQC IPQCIPQCIPQCIPQC QEQEQEQE
QC&A DepartmentQC&A DepartmentQC&A DepartmentQC&A Department
Quality Control Flow Chart
Incoming material
Stocks
Products Warehouse
Shipping Out
I Q C
F Q C
IPQCSamplinginspection
Rejectarea
OQC
Producting
100% In line Functional Check
Each Station Working According to SOP
Self-inspection
SORTING
OK
Check
NG
YES
Feedback Flow Chart for Customer ComplaintFeedback Flow Chart for Customer Complaint
Customer complaint
Decide the responsibility
Describe the root cause
Permanent Check / Action plan
Reply customer
Standardize and finish
Preliminary analysis
Customer confirm
Verification of effectiveness
Inform customer
SalesSales
SalesSales
Q AQ A
Responsibility Dept.Responsibility Dept.
SalesSales
Q AQ A
Responsibility Dept.Responsibility Dept.
OK
OK
NG
NG
NO