-
Supplier selection and developmentdevelopment application、investigation、plan
-
APQP、PPAP、PSOReview issue list and closure status sheet
-
Qualified suppliers and procurement activitiesList of qualified suppliers,protocol,Test report, etc.
-
Incoming material inspection and problem feedbackCOA、Procurement standards、quality feedback
-
Problem management and continuous improvementIssue tracking form、8DReport
-
Supplier change managementChange review、Verification report
-
Supplier review and promotionReview plan、Improvement plan、LOPand close supporting evidence
-
Supplier performance evaluationquarterly evaluation、annual evaluation
Detection and monitoring
-
Testing standards
product information、product、process、standard
-
Detection environment
temperature、humidity、cleanliness、 space pressure difference
-
Testing Equipment
Equipment parameters、preventive preservation、Spare parts
-
Process Monitoring
product、process characteristics、trend management、efficiency、Material management
-
24Hourly online detection、Abnormal data push prompt
-
200Remainder detection parameters
Quality traceability
-
01
product
HM12018070101
-
02
Package
HM12018070101
-
03
Iron removal
HM12018070101
-
04
Sieve
HM12018070101
-
05
batch mixing
HM12018070101
-
10
once smashed
HM12018070101
YF12018070102
YF12018070103
YF120180701…
-
09
secondary mixing
EH12018070101
EH120180701…
-
08
Secondary filling
EB12018070101
EB120180701…
-
07
Second roasting
ES12018070101
ES120180701…
-
06
secondary crushing
EF12018070101
EF120180701…
-
11
once roasted
YS12018070101
YS12018070102
YS12018070103
YS120180701…
-
12
Fill the bowl once
YB12018070101
YB12018070102
YB12018070103
YB120180701…
-
13
mix once
YH12018070101
YH12018070102
YH12018070103
YH120180701…
-
14
One measurement
YJ12018070101
YJ12018070102
YJ12018070103
YJ120180701…
-
15
Feeding
LT12018070101
LT120180701…
QT12018070101
QT120180701…
-
Customer request issued 01
01 Customer request issued
Identify customer quality agreements,Technical agreements, etc.,spread content,Released to production workshop。
-
02 Finished product packaging and storage
02 Finished product packaging and storage
Packaging of finished products according to customer requirements,Put into storage after passing the appearance inspection
-
Product shipment 04
04 Product shipment
Prepare productsCOA,Shipping inspection and protection
-
03 product inspection、SPCTrend control
03 product inspection、SPCTrend control
product physics、Chemical performance testing;
Perform product dataSPCTrend control
-
Customer Development
-
APQP、PPAP、PSW、Test benchmarking
-
needs identification and
Sales Activities -
Order placed
sign a contract -
Continuous improvement
-
client feedback、Satisfaction changes、Customer review
-
product inspection
Qualified shipment -
Production Scheduling
Product production