Learn a trick, unqualified Gift Boxes can also be controlled properly!

Learn a trick, unqualified Gift Boxes can also be "controlled" properly!

1. Control of unqualified raw and auxiliary materials

1. For unqualified raw and auxiliary materials, an inspection report shall be issued by the laboratory raw material inspector, and delivered to the warehouse administrator according to regulations, and the warehouse supervisor shall report to the material procurement department in a timely manner.

2. After receiving the report, the raw and auxiliary material warehouse administrator shall identify, record and isolate according to the "Product Identification Control Procedure".

3. After receiving the inspection report, the Material Purchasing Department can confirm the rejection or fill in the substandard product evaluation form and submit it to the Technical Department. The Technical Department will organize relevant personnel for evaluation, and confirm the evaluation conclusion according to the substandard items and the degree of impact on product quality. There are generally two types of review conclusions:

① Concession and rejection

②Rejection (return)

4. There are two approval methods for the unqualified review conclusion of raw and auxiliary materials. If the unqualified characteristics do not affect the performance indicators of our company's products or do not affect the final use, concessions are accepted in this case. After the rejection is reviewed by the technical department, the review list will be sent to the material procurement department.

5. The Material Purchasing Department is responsible for the disposal of unqualified raw and auxiliary materials, and the Material Purchasing Department and the Quality Department follow the "Complaint Procedure for Unqualified Raw and Auxiliary Materials".

2. Control of unqualified semi-finished products

1. After the self-inspection of the unit or the inspection of the process inspector finds the factors, extrusion, drying, slitting, semi-finished rolls in the bag making process, and unqualified bags (including pending products), they shall be identified according to the "Product Identification Control Procedure". Put it into the designated area of the semi-finished product warehouse (to be determined area and non-conforming product area) for isolation. If it is not placed in the corresponding non-conforming product area, the process inspector will clearly mark it and take isolation measures. Unqualified products (including pending products) in the curing room are clearly marked by process inspectors.

2. If the finished product in the inspection workshop is found to be unqualified, the inspection operator will mark it and prevent the unqualified product from being in the inspection workshop.

3. All non-conforming product judgments must have corresponding records. The records include: order number, product name, stored in the "XX process record table", and the process inspector recorded in the "XX process quality inspection record".

4. The process inspectors re-inspect the unqualified products every day, and make corresponding identification and records after the re-inspection. There are generally three types of re-examination conclusions:

①Scrap, according to the "Semi-Product Scrap Control Procedure"

② Review and release

③Rewind to remove unqualified products and re-inspect

5. After the process inspector re-inspects the unqualified products, they will mark the unqualified products and immediately report the re-inspection results to the semi-finished product warehouse administrator, which is convenient for the semi-finished product warehouse to register in the ledger. A certain amount of representative samples are retained for the products that are judged to be released by review.

3. Control of unqualified finished products

1. The quality inspector of the quality department finds unqualified products during the inspection process, and immediately marks and isolates them, and conducts a re-inspection review again. The conclusions of the re-examination generally have the following two types:

①Scrap, according to the "Product Scrap Control Procedure"

② Review and release

2. After the re-inspection, the quality department will make a record and immediately notify the warehouse manager of the re-inspection conclusion, and reserve a certain amount of representative samples.

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