Section 2-成品區(qū)域劃分及狀態(tài)標識管理 Finish Goods Area Layout & Labeling Management
2.1供應商內(nèi)部成品檢驗區(qū)域要包含如下區(qū)域并用不同顏色標識框:
Vendor internal finishing good area for inspection purpose should include below areas with different color identification:
2.1.1檢驗區(qū) Inspection Area
2.1.2待檢區(qū) Waiting for Inspection Area
2.1.3檢驗合格區(qū) Inspection Passed Area
2.1.4檢驗不合格區(qū) Inspection NG (Not Good) Area
2.2供應商內(nèi)部檢驗完成的成品按 LOT 放置需要有如下的狀態(tài)標識且標識內(nèi)容包括 PO#信息，機種名稱, 數(shù)量，批準，原因備注等; 請參考附錄-Inspected lots of finishing good by vendor internal quality check must have below identified status with PO# information, model number, Q’ty, Approved by, remark informaiont etc.:
2.2.1合格 PASS
2.2.2不合格 REJECT
2.2.3待處理 PENDING
2.3成品倉庫區(qū)域劃分(備注-只有供應商內(nèi)部檢驗合格的產(chǎn)品才能入庫成品倉):
Finshing good warehouse layout requriement (Only finishing good passed vendor’s internal quality check can be deliveried to FG warehouse:
2.3.1待客驗區(qū)域 Area by Waiting for Customer Inspection
2.3.2待客確認出貨區(qū)域 Area by Waiting for Customer Approve Shipment
2.4成品倉庫成品狀態(tài)標識 -成品按 LOT 放置需要有如下的狀態(tài)標識且標識內(nèi)容包括 PO#信息，機種名稱,數(shù)量等; 請參考附錄-
Inspected lots of finishing good by vendor internal quality check must have below identified status withPO# information, model number, Q’ty, Approved by, remark informaiont etc.:
2.4.1客驗批準合格 Customer judgement is PASS
2.4.2客驗判定不合格 Customer judgement is NG
2.4.3客驗判定待處理 Customer judgement is Pending