M
Good morning,
I have to write a procedure concerning incoming inspection. I start quality in october 2011 and still studing it in school.
For my internship I am working for a company specialized in electric motors for automotives. We have 3 plants in Europe + the HeadQuarter.
You will find the procedure in attachment (only instructions).
In that procedure PQA means product quality assurance and is related to deliveries which are not subjected to inc. inspection. But an annual audit is required.
NON PQA status is related to deliveries which have to be inspected.
The reference to inspect is chosen each working day and randomly.
The inspection is done by performing a direct confrontation between documentation (test results, production records...) issued by suppliers vs. requirements (control plan).
When an incident happens, the delivery gets or keep its NON PQA status and will get back PQA status after a probationary period without incidents.
I would like to have your opinion about the procedure.
We are working "just in time" so we can not stock deliveries and wait for suppliers documentation. We have to release them to production. I am pretty sure that some suppliers will probaly take more than 1 week to send required documentation.
What can I do to manage this problem?
I hope someone will be kind to answer me, i have already post on a previous topic without answers
Thank you
I have to write a procedure concerning incoming inspection. I start quality in october 2011 and still studing it in school.
For my internship I am working for a company specialized in electric motors for automotives. We have 3 plants in Europe + the HeadQuarter.
You will find the procedure in attachment (only instructions).
In that procedure PQA means product quality assurance and is related to deliveries which are not subjected to inc. inspection. But an annual audit is required.
NON PQA status is related to deliveries which have to be inspected.
The reference to inspect is chosen each working day and randomly.
The inspection is done by performing a direct confrontation between documentation (test results, production records...) issued by suppliers vs. requirements (control plan).
When an incident happens, the delivery gets or keep its NON PQA status and will get back PQA status after a probationary period without incidents.
I would like to have your opinion about the procedure.
We are working "just in time" so we can not stock deliveries and wait for suppliers documentation. We have to release them to production. I am pretty sure that some suppliers will probaly take more than 1 week to send required documentation.
What can I do to manage this problem?
I hope someone will be kind to answer me, i have already post on a previous topic without answers
Thank you
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