4.8

4.12

Segregation

Disposition

disposition made within

Attached with materials

Vendor’s tag / vendor

inspection status by vendor

-

-

Receiving Inspection

Vendor ’s tag

O.K. (Green) / NG (Red) Sticker by QC

NG Sticker with tick + designated areas by QC

As defined in NG sticker by QC

1 day

Storaging

Vendor ’s tag

O.K. Sticker by QC

NG Sticker with tick + designated areas by QC

As defined in NG sticker by QC / Storeman

Each lot or at most 1 day

Part Production + In-Process Inspection

Vendor ’s tag

All NG parts will be tagged (red) and put in red boxes.

All NG parts will be tagged (red) and put in red boxes by Production and QC

Rework, Scrap, Salvage by Production or QC

1 shift

W.I.P.

Red Tag for NG parts

Red Tag/red box for NG parts

All NG parts will be tagged (red) and put in red boxes by Production and QC

1 shift

Assembly Production + In-Process Inspection

Red Tag for NG parts

All NG parts will be tagged (red) and put in red boxes.

All NG parts will be tagged (red) and put in red boxes by Production and QC

1 shift

Finished Goods

Red Tag for NG parts

All NG parts will be tagged (red).

All NG parts will be tagged (red) and put in designated areas by Production and QC

EAPA, Rework, Scrap, …

1 day

Returned goods (Suspect/ NG)

Delivery Tag (:lot No., delivery date)

Customer 's inspection result

Tag + location

Per discussion

???