Abnormal feedback processing procedure of plywood production quality
Timely and effectively deal with the quality problems found in the whole plywood production, and provide quality information for the final product delivery judgment and product quality monitoring.
2、 Scope of application
Raw material inspection process, plywood production and inspection process, finished product inspection process.
Plywood production center (or quality center): responsible for abnormal quality information collection, feedback, and verification, improvement and corrective measures.
Quality Center: confirm abnormal quality information, supervise technical personnel to handle and solve the process, confirm the effectiveness of improvement measures and closed-loop processing.
Technical center: responsible for handling and solving the quality abnormity.
4、 Process description
4.1 abnormal quality information discovery and collection
4.1.1 plywood production personnel and quality inspectors shall timely put forward quality abnormalities, including incoming inspection, plywood production process and
And the quality abnormal information of each link of finished product delivery.
4.1.2 for the unqualified batches found in the inspection of raw materials and the batch defects in plywood production, etc
The quantity problem should be reported to the team leader or department head.
4.2 handling of abnormal information
4.2.1 the manufacturing engineer shall analyze the causes of the abnormal quality information, and shall improve the quality abnormal situation
4.2.2 if the quality abnormality is confirmed, the supervisor or Manufacturing Engineer shall analyze the cause of the abnormal problem and make judgment
Whether there is quality hidden danger, if the problem is minor, it will be directly fed back to the directly responsible team or employee for rework; if the quality is serious or the cause cannot be found out, the quality information feedback form (internal) shall be filled in.
4.2.3 the quality information feedback form shall be filled in by the proposer and confirmed by the quality inspector on duty before being sent to plywood production
After that, all departments will work together to find out temporary measures and long-term preventive measures.
4.3 temporary measures and long-term preventive measures
4.3.1 temporary measures must be put forward within half an hour and arranged for relevant centers to implement. Ensure WIP and inventory
The stored products are effectively reworked and improved without any impact on the quality of shipment.
4.3.2 long term preventive measures must be given within 24 hours. If preventive measures cannot be given in time, they must be stopped
Plywood production or other products plywood production.
4.3.3 technicians and quality inspectors shall track and confirm temporary measures and long-term preventive measures, and propose measures
Verify its effectiveness and ensure product quality.
4.3.4 each center shall fill in the quality information feedback form in time.
4.4 closed loop processing
4.4.1 the final information is confirmed by the quality center.
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