Quality Control Flow Chart.doc

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1、Quality Control Flow Chart Diagnoses & CommitmentService acceptance业务受理Start Customers complaintCorrective and preventive actionsSupplier evaluationUnqualified suppliers Purchase Dept. Sales Dept.Material purchaseCustomer SatisfactionDelivering goodsAsk for development Customer Satisfaction Survey M

2、aterial NORecords documentationStoring Inspection spot check on goods Analyzing and developing of the processesStoring Issuing material生产 End Trail-producing Products inspection 获 NO Rework & RepairDegradationDumping Packing First inspection Separate inspectionProducing Manufacture Dept. Foremans polling Full-inspection

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