1. The production department operator and IPQC jointly identify the unqualified metal stamping parts in the process.
2. In the process of completing the metal stamping parts, if they do not meet the technical procedures and check the specifications, they are all non-conforming products.
3. Before the final inspection of the product, the production department shall respond to the complete inspection of the surface of the product, and the product with the full surface inspection shall be transferred to the next process. If the unqualified product is not qualified, it will be placed in the unqualified product area.
4. When IPQC finds non-conforming product in the process inspection, it should promptly notify the production department of the bad problem, and place the non-conforming product in the non-conforming product area for disposal, and issue the <correction and avoidance step list> to the relevant coordinator. The responsibilities part of the non-conforming product is discontinued and analyzed for reasons, and corrective steps are drawn up.
5. The production department discontinuously disposes of nonconforming product according to the opinions in MRB.
6. If the unit is defective, the unit will open the <Retirement Application Form> and the unit of responsibility will be the unit.
7. It is a bad material, according to the [acquisition processing method] to deal with the withdrawal of the warehouse, will be returned to the manufacturer by the acquisition.